R M & J Smith Limited 04642097 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Sale of E-type Jaguar parts Digita Accounts Production Advanced 6.30.9574.0 true 04642097 2024-03-01 2025-02-28 04642097 2025-02-28 04642097 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04642097 bus:Micro-entities 2024-03-01 2025-02-28 04642097 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04642097 bus:FullAccounts 2024-03-01 2025-02-28 04642097 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04642097 bus:RegisteredOffice 2024-03-01 2025-02-28 04642097 bus:CompanySecretaryDirector1 2024-03-01 2025-02-28 04642097 bus:Director2 2024-03-01 2025-02-28 04642097 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04642097 countries:AllCountries 2024-03-01 2025-02-28 04642097 2023-03-01 2024-02-29 04642097 2024-02-29 04642097 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 04642097

R M & J Smith Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

R M & J Smith Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R M & J Smith Limited

Company Information

Directors

Mrs Janet Smith

Mr Richard Mark Smith

Company secretary

Mrs Janet Smith

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

R M & J Smith Limited

(Registration number: 04642097)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

33,728

47,902

Current assets

367,568

379,921

Prepayments and accrued income

1,854

1,790

Creditors: Amounts falling due within one year

(21,904)

(30,501)

Net current assets

347,518

351,210

Total assets less current liabilities

381,246

399,112

Provisions for liabilities

(6,409)

(9,102)

Accruals and deferred income

(1,850)

(1,744)

 

372,987

388,266

Capital and reserves

372,987

388,266

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 3 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R M & J Smith Limited

(Registration number: 04642097)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mrs Janet Smith
Company secretary and director

.........................................
Mr Richard Mark Smith
Director