Company Registration No. 09755961 (England and Wales)
M J SMITH MANAGEMENT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2024
M J SMITH MANAGEMENT SERVICES LIMITED
Unaudited accounts
Contents
M J SMITH MANAGEMENT SERVICES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
09755961 (England and Wales)
Registered Office
31 LIVINGSTONE AVENUE
LONG LAWFORD
RUGBY
WARWICKSHIRE
CV23 9BU
UNITED KINGDOM
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
M J SMITH MANAGEMENT SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
62,121
112,225
Creditors: amounts falling due within one year
(630)
(22,274)
Net current assets
66,991
89,951
Called up share capital
10
10
Profit and loss account
66,981
89,941
Shareholders' funds
66,991
89,951
For the year ending 31 August 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 his 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 10 December 2024 and were signed on its behalf by
Matthew Smith
Director
Company Registration No. 09755961
M J SMITH MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
M J SMITH MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09755961. The registered office is 31 LIVINGSTONE AVENUE, LONG LAWFORD, RUGBY, WARWICKSHIRE, CV23 9BU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
21,656
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
M J SMITH MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
0% on demand
-
5,500
-
5,500
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).