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Company Registration No. 2399829 (England and Wales)
Smoulden Properties Limited Unaudited accounts for the year ended 31 May 2024
Smoulden Properties Limited Unaudited accounts Contents
Page
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Smoulden Properties Limited Company Information for the year ended 31 May 2024
Director
AJ Thornton
Secretary
AJ Thornton
Company Number
2399829 (England and Wales)
Registered Office
The Old Barn, Matthew Lane Bradley Keighley BD20 9DF
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Smoulden Properties Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
40,307 
35,806 
Cash at bank and in hand
36,530 
29,222 
76,837 
65,028 
Creditors: amounts falling due within one year
(6,479)
(5,017)
Net current assets
70,358 
60,011 
Net assets
70,358 
60,011 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,356 
60,009 
Shareholders' funds
70,358 
60,011 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
AJ Thornton Director Company Registration No. 2399829
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Smoulden Properties Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Smoulden Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 2399829. The registered office is The Old Barn, Matthew Lane, Bradley, Keighley, BD20 9DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
35,806 
35,806 
Amounts falling due after more than one year
Accrued income and prepayments
4,501 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,052 
4,090 
Taxes and social security
2,427 
927 
6,479 
5,017 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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