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Company registration number: 06324047
Smith Gillingham Limited
Unaudited filleted financial statements
30 March 2024
Smith Gillingham Limited
Contents
Balance sheet and notes to the financial statements
Smith Gillingham Limited
Balance sheet
30 March 2024
30/03/24 30/03/23
£ £
Fixed assets 261 348
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Current assets 10,780 14,192
Creditors: amounts falling due within one year ( 11,019) ( 14,500)
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Net current liabilities ( 239) ( 308)
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Total assets less current liabilities 22 40
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Net assets 22 40
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Capital and reserves 22 40
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Notes to the financial statements
Smith Gillingham Limited
Period ended 30 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
There were no directors advances, credits or guarantees during the year.
For the period ending 30 March 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 period 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 27 January 2025 , and are signed on behalf of the board by:
Mr J Kent-Smith
Director
Company registration number: 06324047
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is J Kent-Smith, 8 Standen Close, Rainham, Gillingham, Kent, ME8 8RN.