Company Registration No. 15773846 (England and Wales)
Brian James Smith Ltd
Unaudited accounts
for the period from 12 June 2024 to 6 April 2025
Brian James Smith Ltd
Unaudited accounts
Contents
Brian James Smith Ltd
Company Information
for the period from 12 June 2024 to 6 April 2025
Director
Brian James Smith
Company Number
15773846 (England and Wales)
Registered Office
74 Heygarth Road
Wirral
Merseyside
CH62 8AF
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Brian James Smith Ltd
Statement of financial position
as at 6 April 2025
Cash at bank and in hand
79,998
Creditors: amounts falling due within one year
(80,179)
Net current liabilities
(181)
Profit and loss account
(182)
For the period ending 6 April 2025 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 director acknowledges his 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 and authorised for issue on 2 May 2025 and were signed on its behalf by
Brian James Smith
Director
Company Registration No. 15773846
Brian James Smith Ltd
Notes to the Accounts
for the period from 12 June 2024 to 6 April 2025
Brian James Smith Ltd is a private company, limited by shares, registered in England and Wales, registration number 15773846. The registered office is 74 Heygarth Road, Wirral, Merseyside, CH62 8AF, England. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
23,787
Loans from directors
56,392
5
Average number of employees
During the period the average number of employees was 1.