8 November 2023 false No description of principal activity Taxfiler 2024.6 15270857business:PrivateLimitedCompanyLtd2023-11-082024-11-30 152708572023-11-07 152708572023-11-082024-11-30 15270857business:AuditExempt-NoAccountantsReport2023-11-082024-11-30 15270857business:FilletedAccounts2023-11-082024-11-30 152708572024-11-30 15270857business:Director12023-11-082024-11-30 15270857business:Director22023-11-082024-11-30 15270857business:RegisteredOffice2023-11-082024-11-30 15270857core:WithinOneYear2024-11-30 15270857core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 15270857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15270857core:PreviouslyStatedAmount2024-11-30 15270857business:SmallEntities2023-11-082024-11-30 15270857countries:EnglandWales2023-11-082024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15270857 (England and Wales)
A & S Smith Ltd Unaudited accounts for the period from 8 November 2023 to 30 November 2024
A & S Smith Ltd Unaudited accounts Contents
Page
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A & S Smith Ltd Company Information for the period from 8 November 2023 to 30 November 2024
Directors
Sophie Towner Alexander Smith
Company Number
15270857 (England and Wales)
Registered Office
Sunnyside Old Loose Hill Loose Maidstone Kent ME15 0BH England
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A & S Smith Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
31,740 
Cash at bank and in hand
44,714 
76,454 
Creditors: amounts falling due within one year
(36,016)
Net current assets
40,438 
Total assets less current liabilities
40,438 
Provisions for liabilities
Other provisions
(40,000)
Net assets
438 
Capital and reserves
Share premium
100 
Profit and loss account
338 
Shareholders' funds
438 
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by
Sophie Towner Director Company Registration No. 15270857
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A & S Smith Ltd Notes to the Accounts for the period from 8 November 2023 to 30 November 2024
1
Statutory information
A & S Smith Ltd is a private company, limited by shares, registered in England and Wales, registration number 15270857. The registered office is Sunnyside, Old Loose Hill, Loose, Maidstone, Kent, ME15 0BH, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
14,000 
Other debtors
17,740 
31,740 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,951 
Taxes and social security
28,065 
36,016 
6
Average number of employees
During the period the average number of employees was 0.
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