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Company registration number: 08211855
Smith Properties Limited
Unaudited filleted financial statements
30 September 2023
Smith Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Smith Properties Limited
Directors and other information
Director D Hirst
Secretary S A Hirst
Company number 08211855
Registered office Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Business address Willowdene
Ninelands Lane
Garforth
Leeds
LS25 1NT
Accountants SMH Howard Matthews Limited
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Smith Properties Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 3,704,525 4,314,680
_______ _______
Current assets 10,360 306,487
Prepayments and accrued income 1,334 1,576
_______ _______
11,694 308,063
Creditors: amounts falling due within one year ( 457,934) ( 702,491)
_______ _______
Net current liabilities ( 446,240) ( 394,428)
_______ _______
Total assets less current liabilities 3,258,285 3,920,252
Creditors: amounts falling due after more than one year ( 2,732,370) ( 3,377,159)
Accruals and deferred income ( 2,500) ( 2,500)
_______ _______
Net assets 523,415 540,593
_______ _______
Capital and reserves 523,415 540,593
_______ _______
Notes to the financial statements
Smith Properties Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Hirst ( 143,454) ( 4,951) ( 148,405)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Hirst ( 106,770) ( 36,684) ( 143,454)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
D Hirst
Director
Company registration number: 08211855
The company is a private company limited by shares, registered in England, registration number 08211855 .