Company registration number NI662439 (Northern Ireland)
R SMITH AUTOS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
R SMITH AUTOS LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
113
151
Current assets
136,348
122,946
Creditors: amounts falling due within one year
(96,195)
(90,840)
Net current assets
40,153
32,106
Total assets less current liabilities
40,266
32,257
Creditors: amounts falling due after more than one year
(21,176)
(24,706)
Net assets
19,090
7,551
Capital and reserves
19,090
7,551
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
R Smith Autos Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 695A Oldpark Road, Belfast, Co. Antrim, Northern Ireland, BT14 6QY.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
R SMITH AUTOS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mr. Robert Smith
Director
Company registration number NI662439 (Northern Ireland)