Company Registration No. 14270436 (England and Wales)
Smethurst Automation Ltd
Unaudited accounts
for the year ended 31 August 2024
Smethurst Automation Ltd
Unaudited accounts
Contents
Smethurst Automation Ltd
Company Information
for the year ended 31 August 2024
Company Number
14270436 (England and Wales)
Registered Office
1 Bishops Court
Rossendale
Lancashire
BB4 7FB
England
Accountants
NS Accounts
290 Burnley Road East
Waterfoot
Rossendale
Lancashire
BB4 9HU
Smethurst Automation Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
5,638
4,663
Cash at bank and in hand
6,463
4,617
Creditors: amounts falling due within one year
(7,290)
(9,785)
Net current liabilities
(827)
(2,013)
Called up share capital
2
2
Profit and loss account
4,809
2,648
Shareholders' funds
4,811
2,650
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Ben Smethurst
Director
Company Registration No. 14270436
Smethurst Automation Ltd
Notes to the Accounts
for the year ended 31 August 2024
Smethurst Automation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14270436. The registered office is 1 Bishops Court, Rossendale, Lancashire, BB4 7FB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,170
3,162
6,332
At 31 August 2024
3,170
7,108
10,278
At 1 September 2023
634
1,035
1,669
Charge for the year
634
2,337
2,971
At 31 August 2024
1,268
3,372
4,640
At 31 August 2024
1,902
3,736
5,638
At 31 August 2023
2,536
2,127
4,663
Amounts falling due within one year
Accrued income and prepayments
-
3,155
Smethurst Automation Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
278
5,322
Loans from directors
3,019
204
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).