Registered number
11874924
Doe and Smith Ltd.
Unaudited Filleted Accounts
31 March 2024
Doe and Smith Ltd.
Registered number: 11874924
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,358 5,481
Current assets 18,439 9,624
Creditors: amounts falling due within one year (5,222) (1,797)
Net current assets 13,217 7,827
Total assets less current liabilities 17,575 13,308
Accruals and deferred income (1,058) (1,095)
Net assets 16,517 12,213
Capital and reserves 16,517 12,213
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 8, 35 Rosendale Road, London. SE21 8DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. K. Doe
Director
Approved by the board on 21 October 2024
Doe and Smith Ltd. 11874924 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mrs. K. Doe No description of principal activity 11874924 2022-04-01 2023-03-31 11874924 core:WithinOneYear 2023-03-31 11874924 2023-04-01 2024-03-31 11874924 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11874924 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11874924 countries:England 2023-04-01 2024-03-31 11874924 bus:Director40 2023-04-01 2024-03-31 11874924 bus:Micro-entities 2023-04-01 2024-03-31 11874924 bus:FilletedAccounts 2023-04-01 2024-03-31 11874924 2024-03-31 11874924 core:WithinOneYear 2024-03-31 11874924 2023-03-31 iso4217:GBP xbrli:pure