0 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00427319 2023-11-01 2024-10-31 00427319 2024-10-31 00427319 2023-10-31 00427319 2022-11-01 2023-10-31 00427319 2023-10-31 00427319 2022-10-31 00427319 bus:RegisteredOffice 2023-11-01 2024-10-31 00427319 bus:Director1 2023-11-01 2024-10-31 00427319 core:WithinOneYear 2024-10-31 00427319 core:WithinOneYear 2023-10-31 00427319 bus:Micro-entities 2023-11-01 2024-10-31 00427319 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 00427319 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 00427319 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00427319 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 00427319
A Smith And Sons Limited
Unaudited filleted financial statements
31 October 2024
A Smith And Sons Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A Smith And Sons Limited
Directors and other information
Directors Mr E Clifton
Company number 00427319
Registered office 39 Stour Road
Dovercourt
Harwich
Essex
CO12 3NP
A Smith And Sons Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 176,146 178,504
_______ _______
Current assets 500,879 761,870
Creditors: amounts falling due within one year ( 284,449) ( 541,814)
_______ _______
Net current assets 216,430 220,056
_______ _______
Total assets less current liabilities 392,576 398,560
Accruals and deferred income ( 900) ( 750)
_______ _______
Net assets 391,676 397,810
_______ _______
Capital and reserves 391,676 397,810
_______ _______
A Smith And Sons Limited
Year ended 31 October 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
For the year ending 31 October 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 27 November 2024 , and are signed on behalf of the board by:
Mr E Clifton
Director
Company registration number: 00427319
The company is a private company limited by shares, registered in England and Wales.