DW Smith Ltd
Company No. 12053628
Unaudited Accounts
29 June 2024
DW Smith Ltd

Balance Sheet Registrar
at29 June 2024
Company No.1205362820242023
£
Fixed assets1,5161,783
Current assets160,140152,253
Creditors: Amounts falling due within one year(148,984)(129,599)
Net current assets11,15622,654
Total assets less current liabilities12,67224,437
Creditors: Amounts falling due after more than one year(8,817)(19,167)
Accruals and deferred income(6,000)(6,000)
(2,145)(730)
Capital and reserves(2,145)(730)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3General information
DW Smith Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:12053628
6 The Old Quarry
Nene Valley Business Park
Oundle
Peterborough
PE8 4HN
For the year ended 29 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 27 May 2025 and signed on its behalf by:
D. W.Smith - Director
DW Smith Ltd1205362829 June 202430 June 2023false27 May 2025BTCSoftware AP Solution 2022 9.4.039.4.03120536282023-06-302024-06-29120536282024-06-29120536282022-06-302023-06-2912053628countries:UnitedKingdom2023-06-302024-06-2912053628bus:RegisteredOffice2023-06-302024-06-29120536282023-06-3012053628bus:Micro-entities2023-06-302024-06-2912053628bus:FullAccounts2023-06-302024-06-2912053628bus:AuditExempt-NoAccountantsReport2023-06-302024-06-2912053628bus:Director12023-06-302024-06-2912053628bus:PrivateLimitedCompanyLtd2023-06-302024-06-29xbrli:pure