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Company Registration No. 12402714 (England and Wales)
Smith And Wood Limited Unaudited accounts for the year ended 31 January 2024
Smith And Wood Limited Unaudited accounts Contents
Page
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Smith And Wood Limited Company Information for the year ended 31 January 2024
Director
Ms Fiona Jane Smith
Company Number
12402714 (England and Wales)
Registered Office
FIVE MILE HOUSE HIGH STREET FISKERTON LINCOLN LN3 4ES ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Smith And Wood Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
303,407 
- 
Current assets
Inventories
- 
303,407 
Debtors
100 
100 
Cash at bank and in hand
1,003 
1,177 
1,103 
304,684 
Creditors: amounts falling due within one year
(83,275)
(93,794)
Net current (liabilities)/assets
(82,172)
210,890 
Total assets less current liabilities
221,235 
210,890 
Creditors: amounts falling due after more than one year
(245,393)
(235,604)
Net liabilities
(24,158)
(24,714)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,258)
(24,814)
Shareholders' funds
(24,158)
(24,714)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Ms Fiona Jane Smith Director Company Registration No. 12402714
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Smith And Wood Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Smith And Wood Limited is a private company, limited by shares, registered in England and Wales, registration number 12402714. The registered office is FIVE MILE HOUSE HIGH STREET, FISKERTON, LINCOLN, LN3 4ES, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
303,407 
At 31 January 2024
303,407 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,759 
Trade creditors
51 
- 
Other creditors
82,865 
82,865 
Accruals
359 
1,170 
83,275 
93,794 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
245,393 
235,604 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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