Registered number
00340567
G W Smith & Sons (Battlesbridge) Limited
Unaudited Filleted Accounts
31 December 2024
G W Smith & Sons (Battlesbridge) Limited
Registered number: 00340567
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 13,922 14,312
Current assets 85,193 80,389
Prepayments and accrued income 580 580
85,773 80,969
Creditors: amounts falling due within one year (1,459) (1,342)
Net current assets 84,314 79,627
Total assets less current liabilities 98,236 93,939
Accruals and deferred income (1,726) (3,884)
Net assets 96,510 90,055
Capital and reserves 96,510 90,055
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Woodham Road, Battlesbridge, Essex. SS11 7QL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R A Smith
Director
Approved by the board on 8 July 2025
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