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COMPANY REGISTRATION NUMBER: 10728435
SMK Jointing Limited
Filleted Unaudited Financial Statements
30 April 2024
SMK Jointing Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
23,069
20,024
Prepayments and accrued income
26
384
--------
--------
23,095
20,408
Creditors: amounts falling due within one year
( 20,576)
( 19,203)
--------
--------
Net current assets
2,519
1,205
--------
--------
Total assets less current liabilities
2,519
1,205
Creditors: amounts falling due after more than one year
( 2,667)
( 4,667)
Accruals and deferred income
( 9,807)
( 9,951)
--------
--------
(9,955)
(13,413)
--------
--------
Capital and reserves
( 9,955)
( 13,413)
--------
--------
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. Director's advances, credits and guarantees
During the year advances totalling £17,414 were made to the director (2023 £10,704) and £17,414 in respect of advances to the director was outstanding at the year end (2023 £10,704). The maximum amount outstanding during the year in respect of advances to the director was £17,414 (2023 £10,704). These advances were repaid by the director subsequent to the year end. The company has not provided any guarantees on behalf of its director during the year.
For the year ending 30th April 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 5 June 2025 , and are signed on behalf of the board by:
S Phillips
Director
Company registration number: 10728435
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Aketon Road, Castleford, WF10 5DL, England.