ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 No description of principal activityfalse3true2021-10-013false 05595613 2021-09-30 05595613 2021-10-01 2022-09-30 05595613 2020-10-01 2021-09-30 05595613 2022-09-30 05595613 c:Director1 2021-10-01 2022-09-30 05595613 c:Director2 2021-10-01 2022-09-30 05595613 c:Director3 2021-10-01 2022-09-30 05595613 c:RegisteredOffice 2021-10-01 2022-09-30 05595613 c:Agent1 2021-10-01 2022-09-30 05595613 c:EntityHasNeverTraded 2021-10-01 2022-09-30 05595613 c:FRS102 2021-10-01 2022-09-30 05595613 c:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 05595613 c:FullAccounts 2021-10-01 2022-09-30 05595613 c:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Registered number: 05595613









SMD (Contracts) Limited







Unaudited

Directors' Report and Financial Statements

For the Year Ended 30 September 2022

 
SMD (Contracts) Limited
 
 
Company Information


Directors
R J Kenworthy 
R J Hargreaves 
J Pink 




Registered number
05595613



Registered office
Pittman Way
Fulwood

Preston

Lancashire

PR2 9ZD




Accountants
Hurst Accountants Limited
Chartered Accountants

Lancashire Gate

21 Tiviot Dale

Stockport

Cheshire

SK1 1TD




Bankers
Barclays Bank Plc
38 Fishergate

Preston

PR1 2DD





 
SMD (Contracts) Limited
 

Contents



Page
Directors' report
 
1
Statement of comprehensive income
 
2
Balance sheet
 
3
Notes to the financial statements
 
4


 
SMD (Contracts) Limited
 
 
 
Directors' Report
For the Year Ended 30 September 2022

The directors present their report and the financial statements for the year ended 30 September 2022.

Directors

The directors who served during the year were:

R J Kenworthy 
R J Hargreaves 
J Pink 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





R J Hargreaves
Director

Date: 14 February 2023

Page 1

 
SMD (Contracts) Limited
 

Statement of Comprehensive Income
For the Year Ended 30 September 2022

2022
2021
Note
£
£

Other comprehensive income
  

Total comprehensive income for the year
  
-
-

The notes on page 4 form part of these financial statements.

Page 2

 
SMD (Contracts) Limited
Registered number: 05595613

Balance Sheet
As at 30 September 2022

2022
2021
Note
£
£

  

  

  

  

  

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
50,000
50,000

Profit and loss account
  
(50,000)
(50,000)

  
-
-


For the year ended 30 September 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R J Hargreaves
Director

Date: 14 February 2023

The notes on page 4 form part of these financial statements.

Page 3

 
SMD (Contracts) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 30 September 2022

1.


General information

SMD (Contracts) Limited is a private company limited by members capital incorporated in England. The address of the registered office and principal place of business is Pittman Way, Fulwood, Preston, PR2 9ZD. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


4.


Controlling party

SMD (Contracts) Limited is a wholly owned subsidiary of SMD (Holdings) Limited, company number 04594575, incorporated in England and Wales. R J Kenworthy is the majority shareholder of SMD (Holdings) Limited. 
The consolidated financial statements of this group are available to the public and may be obtained from the Registrar of Companies, Companies House, Crown Way, Maindy, Cardiff, CF4 3UZ. 

Page 4