Registered number
10007475
Smith R J Limited
Filleted Accounts
28 February 2025
Smith R J Limited
Registered number: 10007475
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 212,302 20,522
Current assets 260,704 308,663
Prepayments and accrued income 1,133 655
261,837 309,318
Creditors: amounts falling due within one year (53,348) (59,060)
Net current assets 208,489 250,258
Total assets less current liabilities 420,791 270,780
Creditors: amounts falling due after more than one year (122,948) (15,035)
Accruals and deferred income (1,150) (980)
Net assets 296,693 254,765
Capital and reserves 296,693 254,765
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 (B) Headlands Kettering Northamptonshire NN15 7ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robin Smith
Director
Approved by the board on 29 April 2025
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