Registered number
09016459
M A Smith Limited
Filleted Accounts
30 April 2024
M A Smith Limited
Registered number: 09016459
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 6,222 7,860
Current assets 7,303 6,014
Prepayments and accrued income 2,621 2,876
9,924 8,890
Creditors: amounts falling due within one year (12,311) (10,318)
Net current liabilities (2,387) (1,428)
Total assets less current liabilities 3,835 6,432
Net assets 3,835 6,432
Capital and reserves 3,835 6,432
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Westwood Avenue, Heighington Village, Newton Aycliffe, County Durham, DL5 6SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Smith
Director
Approved by the board on 16 July 2024
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