Company Registration Number 00647383 (England and Wales)
S. SMITH & SONS (BUILDERS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
S. SMITH & SONS (BUILDERS) LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
S. SMITH & SONS (BUILDERS) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr P B Smith
Mr D Simpson
Secretary
Mr P B Smith
Company number
00647383
Registered office
Star House
Star Hill
Rochester
Kent
ME1 1UX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
S. SMITH & SONS (BUILDERS) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024
31 July 2024
- 2 -
2024
2023
£
£
£
£
Called up share capital not paid
-
0
332
Fixed assets
-
0
8,887
Current assets
119,805
236,956
Creditors: amounts falling due within one year
(1,948)
(91,967)
Net current assets
117,857
144,989
Total assets less current liabilities
117,857
154,208
Creditors: amounts falling due after more than one year
-
0
(6,983)
Net assets
117,857
147,225
Capital and reserves
117,857
147,225
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
6
7
S. SMITH & SONS (BUILDERS) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 3 -

S Smith & Sons (Builders) Limited is a private company, limited by shares, domiciled in England and Wales and its registered number is 00647383. The registered office address is Star House, Star Hill, Rochester, Kent, England, ME1 1UX.

For the Period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 September 2024 and are signed on its behalf by:
Mr P B Smith
Director
Company registration number 00647383 (England and Wales)
S. SMITH & SONS (BUILDERS) LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF S. SMITH & SONS (BUILDERS) LIMITED
- 4 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the Period ended 31 July 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the statement of financial position, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting Period. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
14 October 2024
Star House
Star Hill
Rochester
Kent
ME1 1UX
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