SMITH & SANDS LIMITED Filleted accounts for Companies House (small and micro)

SMITH & SANDS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08686020

SMITH & SANDS LIMITED

Filleted Unaudited Financial Statements

30 September 2021

SMITH & SANDS LIMITED

Statement of Financial Position

30 September 2021

	2021	2020
	£	£
Fixed assets	616,422	542,193
	---------	---------

Current assets	50,197	96,505

Creditors: amounts falling due within one year	13,668	260
	---------	---------
Net current assets	36,529	96,245
	---------	---------
Total assets less current liabilities	652,951	638,438

Accruals and deferred income	600	600
	---------	---------
	652,351	637,838
	---------	---------

Capital and reserves	652,351	637,838
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts written off	Balance outstanding
	£	£	£	£
Mrs V J Sands	( 260)	–	(234)	( 494)
	----	----	----	----

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts written off	Balance outstanding
	£	£	£	£
Mrs V J Sands	( 1,248)	1,248	(260)	( 260)
	-------	-------	----	----

For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 29 June 2022 , and are signed on behalf of the board by:

Ms F H Sands	Mrs V J Sands
Director	Director

Company registration number: 08686020

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 New Square, Lincoln's Inn, London, WC2A 3QN.