1 January 2023 false No description of principal activity Taxfiler 2024.6 11130155business:PrivateLimitedCompanyLtd2023-01-012023-12-30 111301552022-12-31 111301552023-01-012023-12-30 11130155business:AuditExemptWithAccountantsReport2023-01-012023-12-30 11130155business:FilletedAccounts2023-01-012023-12-30 111301552023-12-30 11130155business:Director12023-01-012023-12-30 11130155business:RegisteredOffice2023-01-012023-12-30 111301552022-12-31 11130155core:WithinOneYear2023-12-30 11130155core:WithinOneYear2022-12-31 11130155countries:EnglandWales2023-01-012023-12-30 111301552022-01-012022-12-31 11130155business:Micro-entities2023-01-012023-12-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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G A Smith Hire Limited Statement of Financial Position as at 30 December 2023
2023 
2022 
£ 
£ 
Fixed assets
2,104 
2,806 
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)
Net assets
1,236 
1,308 
Capital and reserves
1,236 
1,308 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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