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
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
Smith And Wood Limited
Statement of financial position
as at 31 January 2024
Investment property
303,407
-
Cash at bank and in hand
1,003
1,177
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)
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
Smith And Wood Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 January 2024
303,407
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
9,759
Other creditors
82,865
82,865
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).