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Registration number: 05535860

Smith Goodchild Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Smith Goodchild Limited

Contents

Balance Sheet and Notes

1

Notes to the Financial Statements

2

 

Smith Goodchild Limited

(Registration number: 05535860)
Balance Sheet as at 31 March 2024

2024
 

2023
 

 

£

£

£

£

Fixed assets

 

 

Tangible assets

 

3,428

 

4,579

Current assets

7,137

 

8,029

 

Prepayments and accrued income

694

 

602

 

Creditors: Amounts falling due within one year

(5,682)

 

(11,272)

 

Net current assets/(liabilities)

 

2,149

 

(2,641)

Total assets less current liabilities

 

5,577

 

1,938

Accruals and deferred income

 

(1,500)

 

(1,400)

   

4,077

 

538

Capital and reserves

 

4,077

 

538

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr S H Smith
Director

   
     
 

Smith Goodchild Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Oak Lea
Knott Lane
Rawdon
Leeds
LS19 6JL

These financial statements were authorised for issue by the Board on 22 October 2024.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 2 (2023 - 2).