SMITHS HOUSE UK LTD,Ltd - AccountsLtd - Accounts

SMITHS HOUSE UK LTD,Ltd - AccountsLtd - Accounts

SMITHS HOUSE UK LTD - Company Information

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2018-04-01 09875213 2019-03-31 09875213 2018-04-01 2019-03-31 09875213 2018-03-31 09875213 2017-04-01 2018-03-31 09875213 uk-core:WithinOneYear 2018-03-31 09875213 uk-core:WithinOneYear 2019-03-31 09875213 uk-core:AfterOneYear 2018-03-31 09875213 uk-core:AfterOneYear 2019-03-31 09875213 uk-core:ShareCapital 2019-03-31 09875213 uk-core:ShareCapital 2018-03-31 09875213 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 09875213 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 09875213 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 09875213 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 09875213 uk-bus:FRS102 2018-04-01 2019-03-31 09875213 uk-bus:FullAccounts 2018-04-01 2019-03-31 09875213 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
SMITHS HOUSE UK LTD
Registered Number:09875213
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2019
SMITHS HOUSE UK LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 31 March 2019
SMITHS HOUSE UK LTD
Statement of Financial Position
Registered Number :
09875213
£
£
2018
2019
Notes
Fixed assets
2
2,850,000
2,850,000
Investment property
2,850,000
2,850,000
Current assets
Trade and other receivables
82,703
145,447
3
4,263
Cash and cash equivalents
9,059
154,506
86,966
Trade and other payables: amounts falling due within one
year
(85,184)
(103,367)
4
1,782
51,139
Net current assets
Total assets less current liabilities
2,901,139
2,851,782
Trade and other payables: amounts falling due after more
than one year
(1,829,368)
(1,916,198)
5
(169,122)
(169,122)
Provisions for liabilities
815,819
Net assets
853,292
Capital and reserves
Called up share capital
500
500
Retained earnings
815,319
852,792
815,819
853,292
Shareholders' funds
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr P S Makkar Director
These financial statements were approved and authorised for issue by the Board on 05 November 2019 and were signed by:
1 of 4
4
For the year ended 31 March 2019
SMITHS HOUSE UK LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2019
SMITHS HOUSE UK LTD
Notes to the Financial Statements
Statutory Information
SMITHS HOUSE UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09875213.
Registered address:
Top Floor Bridgewater House
866 -868 Uxbridge Road
Hayes Middlesex
UB4 0RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Investment property
Total
£
Fair value
At 01 April 2018
2,850,000
At 31 March 2019
2,850,000
Net book value
At 31 March 2019
2,850,000
At 31 March 2018
2,850,000
3. Trade and other receivables
2018
2019
£
£
Trade debtors
84,007
38,680
Other debtors
61,440
44,023
82,703
145,447
The debtors above include the following amounts falling due after more than one year:
Other debtors
47,570
-
3 of 4
6
For the year ended 31 March 2019
SMITHS HOUSE UK LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
61,739
47,226
Taxation and social security
5,127
7,708
Other creditors
36,501
30,250
103,367
85,184
5. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Bank loans and overdraft (secured)
1,916,198
1,462,839
Other creditors
-
366,529
1,916,198
1,829,368
4 of 4