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Registered Number: 14808885
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 30 April 2024

for

SMITHS CBC EA LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 7,387 
7,387 
Current assets    
Stocks 4 1,500 
Debtors 5 9,763 
Cash at bank and in hand 18,627 
29,890 
Creditors: amount falling due within one year 6 (36,715)
Net current assets (6,825)
 
Total assets less current liabilities 562 
Provisions for liabilities 7 (454)
Net assets 108 
 

Capital and reserves
   
Called up share capital 8 100 
Profit and loss account 8 
Shareholders' funds 108 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 April 2025 and were signed by:


-------------------------------
Ryan Grant SMITH
Director
1
General Information
SMITHS CBC EA LTD is a private company, limited by shares, registered in England and Wales, registration number 14808885, registration address 13 THE CLOSE, NORWICH, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 17 April 2023  
Additions 8,000    8,000 
Disposals  
At 30 April 2024 8,000    8,000 
Depreciation
At 17 April 2023  
Charge for period 613    613 
On disposals  
At 30 April 2024 613    613 
Net book values
Closing balance as at 30 April 2024 7,387    7,387 
Opening balance as at 17 April 2023  


4.

Stocks

2024
£
Stocks 1,500 
1,500 

5.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 7,236 
VAT 2,527 
9,763 

6.

Creditors: amount falling due within one year

2024
£
Trade Creditors 32,062 
Corporation Tax 1,199 
PAYE & Social Security 413 
Directors' Current Accounts 3,041 
36,715 

7.

Provisions for liabilities

2024
£
Deferred Tax 454 
454 

8.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2