05924319 false dormant 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05924319
Smoores Supplies Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

Smoores Supplies Limited

Registered Number: 05924319
BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 92,336 |  |  |  | 94,225 |  |
Creditors: amounts falling due within one year |  |  |  | (30,338) |  |  |  | (29,771) |  |
Net Current Assets |  |  |  |  |  | 61,998 |  |  |  | 64,454
Total assets less current liabilities |  |  |  |  |  | 61,998 |  |  |  | 64,454
Accruals and deferred income |  |  |  |  |  | 334 |  |  |  | 200
Net Assets |  |  |  |  |  | 61,664 |  |  |  | 64,254
Capital and reserves |  |  |  |  |  | 61,664 |  |  |  | 64,254
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 05924319. Registered office 58 Brookside Way, West End, Southampton, Hampshire, SO30 3NW
For the year ending 31/12/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Sean Moore |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |