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REGISTERED NUMBER: SC449889 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

D & M Smith Contractors Limited

D & M Smith Contractors Limited (Registered number: SC449889)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


D & M Smith Contractors Limited (Registered number: SC449889)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 81,215 63,875

CURRENT ASSETS 88,956 107,359

CREDITORS
Amounts falling due within one year (48,945 ) (104,728 )
NET CURRENT ASSETS 40,011 2,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,226

66,506

CREDITORS
Amounts falling due after more than
one year

55,809

73,522
NET ASSETS/(LIABILITIES) 65,417 (7,016 )

CAPITAL AND RESERVES 65,417 (7,016 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D & M Smith Contractors Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC449889

Registered office: 3 Stewart Place
Mosstodloch
Fochabers
MORAY
IV32 7JF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

D & M Smith Contractors Limited (Registered number: SC449889)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
D Smith
Balance outstanding at start of year 33,236 -
Amounts advanced 14,660 33,236
Amounts repaid (47,896 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 33,236



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





D Smith - Director