Smith M SOT Limited 5903152 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the selling of engineering tools and related products Digita Accounts Production Advanced 6.30.9574.0 true 5903152 2023-09-01 2024-08-31 5903152 2024-08-31 5903152 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 5903152 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 5903152 bus:Micro-entities 2023-09-01 2024-08-31 5903152 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 5903152 bus:FilletedAccounts 2023-09-01 2024-08-31 5903152 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 5903152 bus:RegisteredOffice 2023-09-01 2024-08-31 5903152 bus:Director1 2023-09-01 2024-08-31 5903152 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 5903152 countries:England 2023-09-01 2024-08-31 5903152 2022-09-01 2023-08-31 5903152 2023-08-31 5903152 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 5903152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 5903152

Smith M SOT Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Smith M SOT Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smith M SOT Limited

Company Information

Director

Mr M J Smith

Registered office

17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX

 

Smith M SOT Limited

(Registration number: 5903152)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

217,576

218,479

Current assets

102,532

115,179

Creditors: Amounts falling due within one year

(10,532)

(81,312)

Net current assets

92,000

33,867

Total assets less current liabilities

309,576

252,346

Creditors: Amounts falling due after more than one year

(75,000)

-

Accruals and deferred income

(554)

(527)

 

234,022

251,819

Capital and reserves

234,022

251,819

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX
England

These financial statements were authorised for issue by the director on 23 May 2025.

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'.

2

Staff numbers

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

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Smith M SOT Limited

(Registration number: 5903152)
Balance Sheet as at 31 August 2024

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 23 May 2025
 

.........................................
Mr M J Smith
Director