S & B Smallman & Sons Ltd 14905221 false 2023-05-31 2024-03-31 2024-03-31 The principal activity of the company is is that groundworks projects including driveways, pathways, patios, car parks, and dropped vehicle crossings Digita Accounts Production Advanced 6.30.9574.0 true 14905221 2023-05-31 2024-03-31 14905221 2024-03-31 14905221 bus:Director1 2024-03-31 14905221 bus:Director2 2024-03-31 14905221 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14905221 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14905221 bus:Micro-entities 2023-05-31 2024-03-31 14905221 bus:AuditExemptWithAccountantsReport 2023-05-31 2024-03-31 14905221 bus:FilletedAccounts 2023-05-31 2024-03-31 14905221 bus:SmallCompaniesRegimeForAccounts 2023-05-31 2024-03-31 14905221 bus:RegisteredOffice 2023-05-31 2024-03-31 14905221 bus:Director1 2023-05-31 2024-03-31 14905221 bus:Director2 2023-05-31 2024-03-31 14905221 bus:PrivateLimitedCompanyLtd 2023-05-31 2024-03-31 14905221 countries:AllCountries 2023-05-31 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14905221

S & B Smallman & Sons Ltd

Unaudited Filleted Financial Statements

for the Period from 31 May 2023 to 31 March 2024

 

S & B Smallman & Sons Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S & B Smallman & Sons Ltd

Company Information

Directors

Mr Sam Smallman

Mr Ben Smallman

Registered office

33 Purston Lane
Ackworth
Pontefract
West Yorkshire
WF7 7EH

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

S & B Smallman & Sons Ltd

Directors' Report for the Period from 31 May 2023 to 31 March 2024

The directors present their report and the financial statements for the period from 31 May 2023 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 31 May 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Sam Smallman (appointed 31 May 2023)

Mr Ben Smallman (appointed 31 May 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 January 2025 and signed on its behalf by:
 

.........................................
Mr Sam Smallman
Director

 

S & B Smallman & Sons Ltd

(Registration number: 14905221)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

70,457

Current assets

45,706

Creditors: Amounts falling due within one year

(62,239)

Net current liabilities

(16,533)

Total assets less current liabilities

53,924

Creditors: Amounts falling due after more than one year

(52,174)

Accruals and deferred income

(1,542)

 

208

Capital and reserves

208

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 Purston Lane
Ackworth
Pontefract
West Yorkshire
WF7 7EH

These financial statements were authorised for issue by the Board on 18 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

S & B Smallman & Sons Ltd

(Registration number: 14905221)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 January 2025 and signed on its behalf by:
 

.........................................
Mr Sam Smallman
Director