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COMPANY REGISTRATION NUMBER: 02745370
SMOOTH INDUSTRIAL PRODUCTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
SMOOTH INDUSTRIAL PRODUCTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
23,850
23,950
Cash at bank and in hand
29
13
--------
--------
23,879
23,963
CREDITORS: amounts falling due within one year
5
( 780)
( 780)
--------
--------
NET CURRENT ASSETS
23,099
23,183
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
23,099
23,183
--------
--------
CAPITAL AND RESERVES
Called up share capital
2
2
Profit and loss account
23,097
23,181
--------
--------
SHAREHOLDERS FUNDS
23,099
23,183
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
The Hon S J Bellow
Director
Company registration number: 02745370
SMOOTH INDUSTRIAL PRODUCTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. DEBTORS
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
23,850
23,950
--------
--------
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Amounts due to related companies
780
780
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