SMITHS SELF DRIVE LIMITED

Company Registration Number:
09653063 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2024

Period of accounts

Start date: 01 April 2023

End date: 30 March 2024

SMITHS SELF DRIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Notes

SMITHS SELF DRIVE LIMITED

Balance sheet

As at 30 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 192,797 235,578
Total fixed assets: 192,797 235,578
Current assets
Debtors:   18,057 35,292
Cash at bank and in hand: 167,254 165,544
Total current assets: 185,311 200,836
Creditors: amounts falling due within one year:   (248,363) (269,431)
Net current assets (liabilities): (63,052) (68,595)
Total assets less current liabilities: 129,745 166,983
Total net assets (liabilities): 129,745 166,983
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 129,645 166,883
Shareholders funds: 129,745 166,983

The notes form part of these financial statements

SMITHS SELF DRIVE LIMITED

Balance sheet statements

For the year ending 30 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: J J SMITH
Status: Director

The notes form part of these financial statements

SMITHS SELF DRIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMITHS SELF DRIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SMITHS SELF DRIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 997,195
Additions 110,600
At 30 March 2024 1,107,795
Depreciation
At 01 April 2023 761,617
Charge for year 153,381
At 30 March 2024 914,998
Net book value
At 30 March 2024 192,797
At 31 March 2023 235,578