Registered Number 07546811

ROBERT SMITH & SONS LIMITED

Micro-entity Accounts

30 June 2024

ROBERT SMITH & SONS LIMITED Registered Number 07546811

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,454,293
3,454,293
Current Assets
1,383,668
2,003,969
Prepayments and accrued income
20,453
5,304
Creditors: amounts falling due within one year
(1,402,889)
(1,921,589)
Net current assets (liabilities)
1,232
87,684
Total assets less current liabilities
3,455,525
3,541,977
Creditors: amounts falling due after more than one year
(2,652,567)
(2,967,052)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
802,958
574,925
Capital and reserves
802,958
574,925
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
C J Hodgkins, Director

ROBERT SMITH & SONS LIMITED Registered Number 07546811

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 4