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COMPANY REGISTRATION NUMBER: 09109153
Smethurst Property Consultants Limited
Filleted Unaudited Financial Statements
31 July 2024
Smethurst Property Consultants Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
159
----
----
Current assets
32,684
71,482
Prepayments and accrued income
34
401
---------
---------
32,718
71,883
Creditors: amounts falling due within one year
( 8,416)
( 8,482)
---------
---------
Net Current Assets
24,302
63,401
---------
---------
Total Assets Less Current Liabilities
24,302
63,560
Accruals and deferred income
( 256)
( 4,819)
---------
---------
24,046
58,741
---------
---------
Capital and reserves
24,046
58,741
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D T Smethurst
1,102
( 1,996)
( 1,102)
( 1,996)
Mrs N S Smethurst
1,102
( 1,995)
( 1,102)
( 1,995)
-------
-------
-------
-------
2,204
( 3,991)
( 2,204)
( 3,991)
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D T Smethurst
8,381
1,102
( 8,381)
1,102
Mrs N S Smethurst
8,381
1,102
( 8,381)
1,102
---------
-------
---------
-------
16,762
2,204
( 16,762)
2,204
---------
-------
---------
-------
The non-interest bearing loans are repayable on demand.
For the year ending 31st July 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr D T Smethurst
Director
Company registration number: 09109153
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.