SF SMITH MECHANICAL REPAIRS LTD Filleted Accounts Cover
SF SMITH MECHANICAL REPAIRS LTD
Company No. 09662604
Unaudited Accounts
31 July 2024
SF SMITH MECHANICAL REPAIRS LTD Balance Sheet Registrar
at
31 July 2024
Company No.
09662604
2024
2023
£
£
Fixed assets
3,3504,000
Current assets
50,30841,533
Prepayments and accrued income
1,8321,621
Creditors: Amounts falling due within one year
(50,573)
(39,098)
Net current assets
1,5674,056
Total assets less current liabilities
4,9178,056
Creditors: Amounts falling due after more than one year
-
(7,500)
Accruals and deferred income
(447)
(447)
4,470109
Capital and reserves
4,470
109
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SF SMITH MECHANICAL REPAIRS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09662604
Its registered office is:
Unit 20
Crossfield Industrial Estate
Crossfield Road
Lichfield
WS13 6RJ
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
S.F. SMITH - Director
SF SMITH MECHANICAL REPAIRS LTD0966260431 July 202401 August 2023false31 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Mechanic. 096626042023-08-012024-07-31096626042024-07-31096626042023-07-3109662604core:WithinOneYear2024-07-3109662604core:WithinOneYear2023-07-3109662604core:AfterOneYear2024-07-3109662604core:AfterOneYear2023-07-31096626042022-08-012023-07-3109662604countries:UnitedKingdom2023-08-012024-07-3109662604bus:RegisteredOffice2023-08-012024-07-31096626042023-08-0109662604bus:Micro-entities2023-08-012024-07-3109662604bus:FullAccounts2023-08-012024-07-3109662604bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109662604bus:Director12023-08-012024-07-3109662604bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure