1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC799100 2024-04-01 2025-03-31 SC799100 2025-03-31 SC799100 2024-03-31 SC799100 bus:Director1 2024-04-01 2025-03-31 SC799100 core:WithinOneYear 2025-03-31 SC799100 bus:Director1 2025-03-31 SC799100 bus:Micro-entities 2024-04-01 2025-03-31 SC799100 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC799100 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC799100 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC799100 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: SC799100
WJ Smith Business Finance Ltd
Unaudited filleted financial statements
31 March 2025
WJ Smith Business Finance Ltd
Contents
Statement of financial position and notes to the financial statements
WJ Smith Business Finance Ltd
Statement of financial position
31 March 2025
2025
£
Called up share capital not paid 100
_______
Fixed assets 350
_______
Current assets 62,562
Creditors: amounts falling due within one year ( 24,867)
_______
Net current assets 37,695
_______
Total assets less current liabilities 38,145
Accruals and deferred income ( 1,320)
_______
Net assets 36,825
_______
Capital and reserves 36,825
_______
Notes to the financial statements
WJ Smith Business Finance Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
William J Smith - ( 312) ( 312)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 30 June 2025 , and are signed on behalf of the board by:
William J Smith
Director
Company registration number: SC799100
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Loanhead Street, Kilmarnock, KA1 3AU.