JM Smith Belchford Limited 14282795 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is support activites for crop production Digita Accounts Production Advanced 6.30.9574.0 true 14282795 2023-09-01 2024-08-31 14282795 2024-08-31 14282795 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14282795 bus:Micro-entities 2023-09-01 2024-08-31 14282795 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14282795 bus:FilletedAccounts 2023-09-01 2024-08-31 14282795 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14282795 bus:RegisteredOffice 2023-09-01 2024-08-31 14282795 bus:Director1 2023-09-01 2024-08-31 14282795 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14282795 countries:AllCountries 2023-09-01 2024-08-31 14282795 2022-08-08 2023-08-31 14282795 2023-08-31 14282795 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14282795

JM Smith Belchford Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

JM Smith Belchford Limited

Contents

Company Information

1

Balance Sheet and Notes to the financial statements

2 to 3

 

JM Smith Belchford Limited

Company Information

Director

E Smith

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

JM Smith Belchford Limited

(Registration number: 14282795)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

124,393

30,240

Current assets

67,041

65,776

Creditors: Amounts falling due within one year

(114,691)

(24,432)

Net current (liabilities)/assets

(47,650)

41,344

Total assets less current liabilities

76,743

71,584

Accruals and deferred income

(1,500)

(1,500)

 

75,243

70,084

Capital and reserves

75,243

70,084

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2025
 

.........................................
E Smith
Director

 

JM Smith Belchford Limited

(Registration number: 14282795)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 14282795.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

The principal place of business is:
Brogdale
Fulletby
Horncastle
Lincolnshire
LN9 6LB

These financial statements were authorised for issue by the director on 24 April 2025.

These financial statements cover the individual entity JM Smith Belchford Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).