Company Registration No. 13887871 (England and Wales)
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 December 2024
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Unaudited accounts
Contents
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Company Information
for the year ended 31 December 2024
Company Number
13887871 (England and Wales)
Registered Office
75 HALL LANE
WEST WINCH
KING'S LYNN
NORFOLK
PE33 0PJ
UNITED KINGDOM
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Accountants' report
Accountants' report to the director of SMITH & WILLIAMSON DEVELOPMENTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SMITH & WILLIAMSON DEVELOPMENTS LIMITED for the year ended
31 December 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SMITH & WILLIAMSON DEVELOPMENTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SMITH & WILLIAMSON DEVELOPMENTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SMITH & WILLIAMSON DEVELOPMENTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SMITH & WILLIAMSON DEVELOPMENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SMITH & WILLIAMSON DEVELOPMENTS LIMITED. You consider that SMITH & WILLIAMSON DEVELOPMENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SMITH & WILLIAMSON DEVELOPMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
25 March 2025
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
65,676
14,180
Cash at bank and in hand
21,749
28,524
Creditors: amounts falling due within one year
(73,475)
(86,785)
Net current assets
7,912
8,957
Total assets less current liabilities
73,588
23,137
Creditors: amounts falling due after more than one year
(45,066)
-
Called up share capital
200
200
Profit and loss account
28,322
22,937
Shareholders' funds
28,522
23,137
For the year ending 31 December 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
Carl Smith
Director
Company Registration No. 13887871
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
SMITH & WILLIAMSON DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13887871. The registered office is 75 HALL LANE , WEST WINCH, KING'S LYNN, NORFOLK, PE33 0PJ, UNITED KINGDOM.
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% on cost
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
10,941
11,245
22,186
At 31 December 2024
10,941
67,153
78,094
At 1 January 2024
3,086
4,920
8,006
Charge for the year
2,831
1,581
4,412
At 31 December 2024
5,917
6,501
12,418
At 31 December 2024
5,024
60,652
65,676
At 31 December 2023
7,855
6,325
14,180
SMITH & WILLIAMSON DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
54,798
41,247
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,067
3,062
Trade creditors
58,235
56,681
Taxes and social security
2,420
-
Loans from directors
25
26,190
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
45,066
-
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).