2023-05-01 2024-04-30 false Capium Accounts Production 1.1 14034260 2023-05-01 2024-04-30 14034260 bus:AbridgedAccounts 2023-05-01 2024-04-30 14034260 bus:FRS102 2023-05-01 2024-04-30 14034260 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14034260 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14034260 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14034260 2023-05-01 2024-04-30 14034260 2024-04-30 14034260 bus:RegisteredOffice 2023-05-01 2024-04-30 14034260 core:WithinOneYear 2024-04-30 14034260 core:AfterOneYear 2024-04-30 14034260 1 2023-05-01 2024-04-30 14034260 bus:Director1 2023-05-01 2024-04-30 14034260 bus:Director1 2024-04-30 14034260 bus:Director1 2022-05-01 2023-04-30 14034260 bus:Director2 2023-05-01 2024-04-30 14034260 bus:Director2 2024-04-30 14034260 bus:Director2 2022-05-01 2023-04-30 14034260 2022-05-01 14034260 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 14034260 2022-05-01 2023-04-30 14034260 2023-04-30 14034260 core:WithinOneYear 2023-04-30 14034260 core:AfterOneYear 2023-04-30 14034260 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 14034260 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 14034260 bus:OrdinaryShareClass1 2024-04-30 14034260 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 14034260 bus:OrdinaryShareClass1 2023-04-30 14034260 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14034260 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 14034260 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 14034260 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14034260 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14034260 core:Non-currentFinancialInstruments 2024-04-30 14034260 core:Non-currentFinancialInstruments 2023-04-30 14034260 core:ShareCapital 2024-04-30 14034260 core:ShareCapital 2023-04-30 14034260 core:RetainedEarningsAccumulatedLosses 2024-04-30 14034260 core:RetainedEarningsAccumulatedLosses 2023-04-30 14034260 dpl:Item1 2023-05-01 14034260 dpl:Item1 2024-04-30 14034260 dpl:Item1 2022-05-01 14034260 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14034260
England and Wales

 

 

 

SMITH & TODD CONSTRUCTION MECHANICAL & ELECTRICAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30th April 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

S & J Accounting Services Ltd

10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
28 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors   400 
Cash at bank and in hand   47,753 
  48,153 
Creditors: amount falling due within one year   (30,203)
Net current assets   17,950 
 
Total assets less current liabilities   17,950 
Net assets   17,950 
 

Capital and reserves
     
Called up share capital 3 2    2 
Profit and loss account (2)   17,948 
Shareholders' funds   17,950 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


-------------------------------
Peter Todd
Director
2
General Information
SMITH & TODD CONSTRUCTION MECHANICAL & ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14034260, registration address WESLEY HALL, CROOKES SHEFFIELD, S10 1UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The company has not traded since February 2022 and the directors do not intend to restart trading. 
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

The Company had no employees, and works were carried out by a Director.
Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3