Company Registration No. 11130155 (England and Wales)
G A Smith Hire Limited
Unaudited accounts
for the period from 1 January 2023 to 30 December 2023
G A Smith Hire Limited
Annual report and unaudited accounts
for the period from 1 January 2023 to 30 December 2023
G A Smith Hire Limited
Company Information
for the period from 1 January 2023 to 30 December 2023
Director
Geoffrey Alan Smith
Company Number
11130155 (England and Wales)
Registered Office
52 Leicester Street
Bulkington
Bedworth
Warwickshire
CV12 9NG
United Kingdom
Accountants
Brian Owen Associates Ltd
52 Leicester Street
Bulkington
Bedworth
CV12 9NG
G A Smith Hire Limited
Statement of Financial Position
as at 30 December 2023
Current assets
10,417
5,969
Prepayments and accrued income
829
1,088
Creditors: amounts falling due within one year
(10,477)
(6,775)
Net current assets
769
282
Total assets less current liabilities
2,873
3,088
Accruals and deferred income
(1,637)
(1,780)
Capital and reserves
1,236
1,308
G A Smith Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 11130155. The registered office is 52 Leicester Street, Bulkington, Bedworth, Warwickshire, CV12 9NG, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 30 December 2023 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 17 March 2025
Geoffrey Alan Smith
Director
Company Registration No. 11130155