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Company registration number: 11931213
James Smith WSM Limited
Unaudited filleted financial statements
30 April 2024
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
James Smith WSM Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 6,799 8,679
_______ _______
Current assets 170,735 167,004
Creditors: amounts falling due within one year ( 49,813) ( 44,565)
_______ _______
Net current assets 120,922 122,439
_______ _______
Total assets less current liabilities 127,721 131,118
Creditors: amounts falling due after more than one year ( 10,833) ( 20,833)
Accruals and deferred income ( 1,817) ( 2,202)
_______ _______
Net assets 115,071 108,083
_______ _______
Capital and reserves 115,071 108,083
_______ _______
Notes to the financial statements
James Smith WSM Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 May 2024 , and are signed on behalf of the board by:
Mr J C Smith
Director
Company registration number: 11931213
The company is a private company limited by shares, registered in England and Wales.