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Company registration number: NI051378
W & E Smyth Construction Limited
Unaudited filleted financial statements
30 September 2024
W & E Smyth Construction Limited
Contents
Statement of financial position and notes to the financial statements
W & E Smyth Construction Limited
Statement of financial position
30th September 2024
2024 2023
£ £
Fixed assets 74,017 78,886
_______ _______
Current assets 86,567 92,844
Creditors: amounts falling due within one year ( 136,717) ( 116,140)
_______ _______
Net current liabilities ( 50,150) ( 23,296)
_______ _______
Total assets less current liabilities 23,867 55,590
Creditors: amounts falling due after more than one year ( 13,521) ( 34,487)
Accruals and deferred income ( 9,550) ( 9,550)
_______ _______
Net assets 796 11,553
_______ _______
Capital and reserves 796 11,553
_______ _______
Notes to the financial statements
W & E Smyth Construction Limited
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr William Smyth 11,821 29,641 ( 28,215) 13,247
Mr Richard Smyth 11,821 32,654 ( 31,228) 13,247
_______ _______ _______ _______
23,642 62,295 ( 59,443) 26,494
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr William Smyth 17,600 11,821 ( 17,600) 11,821
Mr Richard Smyth 17,600 11,821 ( 17,600) 11,821
_______ _______ _______ _______
35,200 23,642 ( 35,200) 23,642
_______ _______ _______ _______
The above advances are repayable on demand. Interest has been charged at the average HMRC beneficial loan rate.
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 June 2025 , and are signed on behalf of the board by:
Mr William Smyth
Director
Company registration number: NI051378
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is W & E Smyth Construction Limited , 16 Curryfree Road, Londonderry, BT47 3UH.