1 July 2023 false No description of principal activity Taxfiler 2024.6 11390758business:PrivateLimitedCompanyLtd2023-07-012024-06-30 113907582023-06-30 113907582023-07-012024-06-30 11390758business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11390758business:AbridgedAccounts2023-07-012024-06-30 113907582024-06-30 11390758business:Director12023-07-012024-06-30 11390758business:RegisteredOffice2023-07-012024-06-30 113907582023-06-30 11390758core:WithinOneYear2024-06-30 11390758core:WithinOneYear2023-06-30 11390758core:AfterOneYear2024-06-30 11390758core:AfterOneYear2023-06-30 11390758core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11390758core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11390758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11390758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11390758core:PreviouslyStatedAmount2024-06-30 11390758core:PreviouslyStatedAmount2023-06-30 11390758business:SmallEntities2023-07-012024-06-30 11390758countries:EnglandWales2023-07-012024-06-30 11390758core:AcceleratedTaxDepreciationDeferredTax2024-06-30 11390758core:AcceleratedTaxDepreciationDeferredTax2023-06-30 11390758core:TaxLossesCarry-forwardsDeferredTax2024-06-30 11390758core:TaxLossesCarry-forwardsDeferredTax2023-06-30 113907582022-06-30 113907582022-07-012023-06-30 11390758business:Director112023-06-30 11390758business:Director112023-07-012024-06-30 11390758business:Director112024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11390758 (England and Wales)
Smiths Fitted Wardrobes London Limited Unaudited accounts for the year ended 30 June 2024
Smiths Fitted Wardrobes London Limited Unaudited accounts Contents
Page
- 2 -
Smiths Fitted Wardrobes London Limited Company Information for the year ended 30 June 2024
Director
Mr Daljit Singh Virdee
Company Number
11390758 (England and Wales)
Registered Office
Unit 10 Orbital Industrial Estate Horton Road, Yiewsley West Drayton England UB7 8JL Englad
- 3 -
Smiths Fitted Wardrobes London Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,347 
40,433 
Investments
50,000 
50,000 
82,347 
90,433 
Current assets
Inventories
3,250 
3,250 
Debtors
3,975 
23,958 
Cash at bank and in hand
1,143 
6,025 
8,368 
33,233 
Creditors: amounts falling due within one year
(70,148)
(94,173)
Net current liabilities
(61,780)
(60,940)
Total assets less current liabilities
20,567 
29,493 
Creditors: amounts falling due after more than one year
(23,266)
(52,883)
Provisions for liabilities
Deferred tax
(3,437)
- 
Net liabilities
(6,136)
(23,390)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,137)
(23,391)
Shareholders' funds
(6,136)
(23,390)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 March 2025 and were signed on its behalf by
Mr Daljit Singh Virdee Director Company Registration No. 11390758
- 4 -
Smiths Fitted Wardrobes London Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Smiths Fitted Wardrobes London Limited is a private company, limited by shares, registered in England and Wales, registration number 11390758. The registered office is Unit 10 Orbital Industrial Estate, Horton Road, Yiewsley, West Drayton, England, UB7 8JL, Englad.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
68,484 
At 30 June 2024
68,484 
Depreciation
At 1 July 2023
28,051 
Charge for the year
8,086 
At 30 June 2024
36,137 
Net book value
At 30 June 2024
32,347 
At 30 June 2023
40,433 
- 5 -
Smiths Fitted Wardrobes London Limited Notes to the Accounts for the year ended 30 June 2024
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
6,146 
- 
Tax losses carried forward
(2,709)
(10,117)
3,437 
(10,117)
2024 
2023 
£ 
£ 
Provision at start of year
(10,117)
- 
Charged/(credited) to the profit and loss account
13,554 
(10,117)
Provision at end of year
3,437 
(10,117)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Daljit Singh Virdee
461 
11,333 
16 
11,778 
461 
11,333 
16 
11,778 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 6 -