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Smeaton Sales Ltd

Registered Number
09326553
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

Smeaton Sales Ltd
Company Information
for the period from 1 December 2022 to 30 April 2024

Director

Daniel William Robinson

Registered Address

The Office 204 Central Park Towers
28 Central Park Avenue
Plymouth
PL4 6NE

Registered Number

09326553 (England and Wales)
Smeaton Sales Ltd
Balance Sheet as at
30 April 2024

Notes

30 Apr 2024

30 Nov 2022

£

£

£

£

Fixed assets
Tangible assets3574888
574888
Current assets
Debtors420,2576,633
Cash at bank and on hand2716,168
20,52812,801
Creditors amounts falling due within one year5(8,263)(5,654)
Net current assets (liabilities)12,2657,147
Total assets less current liabilities12,8398,035
Creditors amounts falling due after one year6(23,709)(20,047)
Net assets(10,870)(12,012)
Capital and reserves
Called up share capital100100
Profit and loss account(10,970)(12,112)
Shareholders' funds(10,870)(12,012)
The financial statements were approved and authorised for issue by the Director on 16 January 2025, and are signed on its behalf by:
Daniel William Robinson
Director
Registered Company No. 09326553
Smeaton Sales Ltd
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 222,2422,242
At 30 April 242,2422,242
Depreciation and impairment
At 01 December 221,3541,354
Charge for year314314
At 30 April 241,6681,668
Net book value
At 30 April 24574574
At 30 November 22888888
4.Debtors: amounts due after one year

2024

2022

££
Other debtors-184
Total-184
5.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables1,518-
Bank borrowings and overdrafts1,7441,694
Taxation and social security4,0433,507
Other creditors-453
Accrued liabilities and deferred income958-
Total8,2635,654
6.Creditors: amounts due after one year

2024

2022

££
Bank borrowings and overdrafts6,4247,511
Other creditors17,28512,536
Total23,70920,047
7.Related party transactions
Mr D Robinson, the director, owed the company £13,684 at the period end (2022 - £4,473)