P Smith Farriers Ltd 9193798 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Farrier Digita Accounts Production Advanced 6.30.9574.0 true 9193798 2024-01-01 2024-12-31 9193798 2024-12-31 9193798 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 9193798 bus:Micro-entities 2024-01-01 2024-12-31 9193798 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 9193798 bus:FullAccounts 2024-01-01 2024-12-31 9193798 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 9193798 bus:RegisteredOffice 2024-01-01 2024-12-31 9193798 bus:Director1 2024-01-01 2024-12-31 9193798 bus:Director2 2024-01-01 2024-12-31 9193798 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9193798 countries:EnglandWales 2024-01-01 2024-12-31 9193798 2023-01-01 2023-12-31 9193798 2023-12-31 9193798 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 9193798

P Smith Farriers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

P Smith Farriers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Smith Farriers Ltd

Company Information

Directors

Mrs V A Smith

Mr P Smith

Registered office

Highfield House
Highfield Hall
Northop
Mold
Flintshire
CH7 6AZ

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

P Smith Farriers Ltd

(Registration number: 9193798)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

50,350

32,901

Current assets

12,929

14,608

Prepayments and accrued income

990

768

Creditors: Amounts falling due within one year

(16,980)

(13,882)

Net current (liabilities)/assets

(3,061)

1,494

Total assets less current liabilities

47,289

34,395

Accruals and deferred income

(2,000)

(1,690)

 

45,289

32,705

Capital and reserves

45,289

32,705

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Highfield House
Highfield Hall
Northop
Mold
Flintshire
CH7 6AZ

These financial statements were authorised for issue by the Board on 24 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P Smith Farriers Ltd

(Registration number: 9193798)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

.........................................
Mr P Smith
Director