SMITH INSTALLATIONS LTD

Company Registration Number:
13834961 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SMITH INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SMITH INSTALLATIONS LTD

Company Information

for the Period Ended 31 January 2024




Director: Dean James Smith
Martin John Smith
Registered office: 3
Macmillan Grove
Biggleswade
England
SG18 8XL
Company Registration Number: 13834961 (England and Wales)

SMITH INSTALLATIONS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Supply and installation of windows and doors and also undertaking building work such as extensions and renovations.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Dean James Smith
Martin John Smith

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Dean James Smith
Status: Director

SMITH INSTALLATIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 493,858 -
Cost of sales ( 332,122 ) -
Gross Profit or (Loss) 161,736 -
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) 161,736 -
Profit or (Loss) Before Tax 161,736 -
Profit or (Loss) for Period 161,736 -

The notes form part of these financial statements

SMITH INSTALLATIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 12,771 771
Total fixed assets: 12,771 771
Current assets
Cash at bank and in hand: 34,691 44,441
Total current assets: 34,691 44,441
Creditors: amounts falling due within one year: 5 ( 839 )
Net current assets (liabilities): 34,691 43,602
Total assets less current liabilities: 47,462 44,373
Total net assets (liabilities): 47,462 44,373

The notes form part of these financial statements

SMITH INSTALLATIONS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 47,460 44,371
Shareholders funds: 47,462 44,373

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: Dean James Smith
Status: Director

The notes form part of these financial statements

SMITH INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMITH INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 3 3

SMITH INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SMITH INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 February 2023 - 771 771
Additions - 12,000 12,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 - 12,771 12,771
Depreciation
At 01 February 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2024 - - -
Net book value
At 31 January 2024 - 12,771 12,771
At 31 January 2023 - 771 771

SMITH INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Taxation and social security 839
Total 839

VAT due