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COMPANY REGISTRATION NUMBER: 01427687
G A SMALLEY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
G A SMALLEY LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
£
Fixed assets
322,460
322,460
-----------
-----------
Current assets
71,641
69,021
Prepayments and accrued income
3,192
---------
---------
71,641
72,213
Creditors: amounts falling due within one year
18,218
22,185
-----------
-----------
Net current assets
53,423
50,028
-----------
-----------
Total assets less current liabilities
375,883
372,488
Accruals and deferred income
2,050
1,920
-----------
-----------
373,833
370,568
-----------
-----------
Capital and reserves
373,833
370,568
-----------
-----------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 January 2025 , and are signed on behalf of the board by:
M Care
Director
Company registration number: 01427687
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Swallowbeck Avenue, Lincoln, Lincolnshire, LN6 7EZ.