R.J.Smith Limited

Registered number: 0462736

	2024	2023
	£	£
Fixed assets	440,239	440,319

Current assets	28,460	24,641
Prepayments and accrued income	1,258	836
Creditors: Amounts Falling Due Within One Year	(52,981 )	(54,799 )

NET CURRENT LIABILITIES	(23,263 )	(29,322 )

TOTAL ASSETS LESS CURRENT LIABILITIES	416,976	410,997

Accruals and deferred income	(1,378 )	(1,452 )

NET ASSETS	415,598	409,545

CAPITAL AND RESERVES	415,598	409,545

Notes

1. General Information

R.J.Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 0462736 . The registered office is Aspley House, 36 Hylton Street, Jewellery Quarter, Birmingham, West Midlands, B18 6HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £75 (PY £183) were due to the fund. They are included in Other Creditors.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Smith

Director

22nd September 2025