1 October 2023 v2025.38.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP086860112023-10-012024-09-30086860112024-09-30086860112023-09-3008686011core:WithinOneYear2024-09-3008686011core:WithinOneYear2023-09-3008686011bus:RegisteredOffice2023-10-012024-09-3008686011bus:Director12023-10-012024-09-3008686011bus:Director22023-10-012024-09-300868601112023-10-012024-09-30086860112022-10-012023-09-3008686011countries:EnglandWales2023-10-012024-09-3008686011bus:AuditExemptWithAccountantsReport2023-10-012024-09-3008686011bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008686011bus:Micro-entities2023-10-012024-09-3008686011bus:FullAccounts2023-10-012024-09-30
Company registration number:
08686011
Smith & Davies Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Smith & Davies Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
817,800
 
944,158
 
   
Current assets
39,307
 
24,571
 
Creditors: amounts falling due within one year
(4,890
)
(4,256
)
Net current assets
34,417
 
20,315
 
Total assets less current liabilities
852,217
 
964,473
 
Accruals and deferred income
(600
)
(600
)
Net assets
851,617
 
963,873
 
   
Capital and reserves
851,617
 
963,873
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 New Square
,
Lincoln's Inn
,
London
,
WC2A 3QN
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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
19 June 2025
, and are signed on behalf of the board by:
A Davies
M Davies
DirectorDirector
Company registration number:
08686011