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Company registration number: 02608215
A.Smith & Sons (Building) Limited
Unaudited filleted financial statements
31 October 2024
A.Smith & Sons (Building) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A.Smith & Sons (Building) Limited
Directors and other information
Directors Mr E Clifton
Company number 02608215
Registered office 39 Stour Road
Dovercourt
Harwich
Essex
CO12 3HR
A.Smith & Sons (Building) Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Current assets 177,863 110,602
Prepayments and accrued income - 775
_______ _______
177,863 111,377
Creditors: amounts falling due within one year ( 33,844) ( 82,789)
_______ _______
Net current assets 144,019 28,588
_______ _______
Total assets less current liabilities 144,019 28,588
Creditors: amounts falling due after more than one year ( 17,318) ( 27,443)
Provisions for liabilities - ( 132)
Accruals and deferred income ( 900) ( 500)
_______ _______
Net assets 125,801 513
_______ _______
Capital and reserves 125,801 513
_______ _______
A.Smith & Sons (Building) Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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: 02608215
The company is a private company limited by shares, registered in England and Wales.