Malcolm Smith (Contracts) Limited 03361583 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Builders Digita Accounts Production Advanced 6.30.9574.0 true 03361583 2023-05-01 2024-04-30 03361583 2024-04-30 03361583 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03361583 bus:Micro-entities 2023-05-01 2024-04-30 03361583 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03361583 bus:FilletedAccounts 2023-05-01 2024-04-30 03361583 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03361583 bus:RegisteredOffice 2023-05-01 2024-04-30 03361583 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 03361583 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03361583 countries:England 2023-05-01 2024-04-30 03361583 2022-05-01 2023-04-30 03361583 2023-04-30 03361583 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03361583

Malcolm Smith (Contracts) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Malcolm Smith (Contracts) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Malcolm Smith (Contracts) Limited

Company Information

Director

Mrs JM Smith

Company secretary

Mrs JM Smith

Registered office

26 High Street
Rickmansworth
WD3 1ER

Accountants

DJM Accountants BLJ Limited
26 High Street
Rickmansworth
WD3 1ER

 

Malcolm Smith (Contracts) Limited

(Registration number: 03361583)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

304

304

Current assets

31

31

Creditors: Amounts falling due within one year

(136,886)

(136,886)

Net current liabilities

(136,855)

(136,855)

 

(136,551)

(136,551)

Capital and reserves

(136,551)

(136,551)

1

General information

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

The address of its registered office is:
26 High Street
Rickmansworth
WD3 1ER

These financial statements were authorised for issue by the director on 27 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 the director) during the year, was 1 (2023 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

 

Malcolm Smith (Contracts) Limited

(Registration number: 03361583)
Balance Sheet as at 30 April 2024

Mrs JM Smith
Company secretary and director