Company Registration No. 00180452 (England and Wales)
Smith Bros (Hebburn & Jarrow) Limited
Unaudited accounts
for the year ended 31 December 2024
Smith Bros (Hebburn & Jarrow) Limited
Annual report and abridged unaudited accounts
for the year ended 31 December 2024
Smith Bros (Hebburn & Jarrow) Limited
Company Information
for the year ended 31 December 2024
Company Number
00180452 (England and Wales)
Registered Office
GLEN STREET,
HEBBURN,
TYNE AND WEAR
NE31 1NU
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Smith Bros (Hebburn & Jarrow) Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
18,397
20,529
Current assets
13,297
18,225
Prepayments and accrued income
-
17,800
Creditors: amounts falling due within one year
(7,177)
(22,239)
Net current assets
6,120
13,786
Total assets less current liabilities
24,517
34,315
Creditors: amounts falling due after more than one year
(19,420)
(25,021)
Capital and reserves
5,097
9,294
Smith Bros (Hebburn & Jarrow) Limited is a private company, limited by shares, registered in England and Wales, registration number 00180452. The registered office is GLEN STREET,, HEBBURN,, TYNE AND WEAR, NE31 1NU.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 June 2025
G Paterson
Director
Company Registration No. 00180452