1 August 2023 false No description of principal activity Taxfiler 2024.6 04842750business:PrivateLimitedCompanyLtd2023-08-012024-07-31 048427502023-07-31 048427502023-08-012024-07-31 04842750business:AuditExemptWithAccountantsReport2023-08-012024-07-31 04842750business:FilletedAccounts2023-08-012024-07-31 048427502024-07-31 048427502023-07-31 04842750core:WithinOneYear2024-07-31 04842750core:WithinOneYear2023-07-31 04842750core:AfterOneYear2024-07-31 04842750core:AfterOneYear2023-07-31 04842750countries:EnglandWales2023-08-012024-07-31 04842750business:RegisteredOffice2023-08-012024-07-31 048427502022-08-012023-07-31 04842750business:Micro-entities2023-08-012024-07-31 04842750business:Director12023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04842750 (England and Wales)
Smailes & Hannant Limited Unaudited accounts for the year ended 31 July 2024
Smailes & Hannant Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Smailes & Hannant Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
24,932 
10,793 
Current assets
74,539 
50,785 
Prepayments and accrued income
6,121 
10,877 
Creditors: amounts falling due within one year
(67,476)
(39,052)
Net current assets
13,184 
22,610 
Total assets less current liabilities
38,116 
33,403 
Creditors: amounts falling due after more than one year
(19,418)
(18,009)
Accruals and deferred income
(721)
(650)
Net assets
17,977 
14,744 
Capital and reserves
17,977 
14,744 
NOTES TO THE ACCOUNTS
1 Statutory information
Smailes & Hannant Limited is a private company, limited by shares, registered in England and Wales, registration number 04842750. The registered office is 5 Riverside, Ponteland, Newcastle upon Tyne, NE20 9PU.
2 Director's advances, credit and guarantees
During the year, the director repaid £7,141 of a loan advanced to him by the company. As at the year-end, the loan totalled £13,677.
3 Average number of employees
During the year the average number of employees was 5 (2023: 6).
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Smailes & Hannant Limited Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
Barry Black Director Company Registration No. 04842750
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