SMITH_&_ROBERTS_LIMITED - Accounts


Company Registration Number 06198986 (England and Wales)
SMITH & ROBERTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
SMITH & ROBERTS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
274
541
Current assets
180,747
169,257
Prepayments and accrued income
462
462
Creditors: amounts falling due within one year
(17,200)
(15,945)
Net current assets
164,009
153,774
Total assets less current liabilities
164,283
154,315
Net assets
164,283
154,315
Capital and reserves
164,283
154,315
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Smith & Roberts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Page Road, Bowers Gifford, Essex, SS13 2HP.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SMITH & ROBERTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 October 2022 and are signed on its behalf by:
Mr B Stapylton-Smith
Director
Company Registration Number 06198986
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr Brian Stapylton-SmithMs Pauline RobertsMs P Roberts061989862021-05-012022-04-30061989862022-04-30061989862021-04-3006198986core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3006198986core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30061989862020-05-012021-04-3006198986bus:Director12021-05-012022-04-3006198986bus:PrivateLimitedCompanyLtd2021-05-012022-04-3006198986bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-3006198986bus:Micro-entities2021-05-012022-04-3006198986bus:AuditExemptWithAccountantsReport2021-05-012022-04-3006198986bus:Director22021-05-012022-04-3006198986bus:CompanySecretary12021-05-012022-04-3006198986bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP