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Company registration number: 12509486
Stephen Smith and Son Limited
Unaudited filleted financial statements
31 March 2024
Stephen Smith and Son Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stephen Smith and Son Limited
Directors and other information
Directors Stephen Smith
Matthew Smith
Janice Smith
Company number 12509486
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 12 Friary Avenue
Solihull
West Midlands
B90 4SZ
Stephen Smith and Son Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 23,508 -
_______ _______
Current assets 46,703 100
Creditors: amounts falling due within one year ( 56,425) -
_______ _______
Net current (liabilities)/assets ( 9,722) 100
_______ _______
Total assets less current liabilities 13,786 100
Accruals and deferred income ( 2,000) -
_______ _______
Net assets 11,786 100
_______ _______
Capital and reserves 11,786 100
_______ _______
Notes to the financial statements
Stephen Smith and Son Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: Nil).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 22 November 2024 , and are signed on behalf of the board by:
Stephen Smith
Director
Company registration number: 12509486
The company is a private company limited by shares, registered in England.