ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true2022-04-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1No description of principal activityfalse 08795400 2022-04-01 2023-03-31 08795400 2021-04-01 2022-03-31 08795400 2023-03-31 08795400 2022-03-31 08795400 c:Director1 2022-04-01 2023-03-31 08795400 d:CurrentFinancialInstruments 2023-03-31 08795400 d:CurrentFinancialInstruments 2022-03-31 08795400 d:Non-currentFinancialInstruments 2023-03-31 08795400 d:Non-currentFinancialInstruments 2022-03-31 08795400 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08795400 c:FullAccounts 2022-04-01 2023-03-31 08795400 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08795400 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 08795400











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GARETH DEVONALD SMITH LIMITED

________________________________________________________________________________________



UNAUDITED

ANNUAL REPORT

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 
31 MARCH 2023

 
GARETH DEVONALD SMITH LIMITED
REGISTERED NUMBER:08795400

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
3,090
4,961

Current assets
45,999
37,913

Creditors: amounts falling due within one year
(39,573)
(29,424)

Net current assets
 
 
6,426
 
 
8,489

Total assets less current liabilities
9,516
13,450

Creditors: amounts falling due after more than one year
(8,974)
(12,954)


Net assets
542
496



Capital and reserves
542
496




General information

Gareth Devonald Smith Limited is registered in England and Wales and its registered number is 08795400. The Company is a private company limited by shares. Its registered office is 8 The Lightworks, Blenheim Gardens, London, SW2 5EU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

Current assets include a loan to the company's director of £nil (2022 - £47). The loan is interest free and repayable on demand. 

The Balance Sheet continues on the next page.

Page 1

 
GARETH DEVONALD SMITH LIMITED
REGISTERED NUMBER:08795400
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Accounting basis and standards

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements on pages 1 to 2 were approved and authorised for issue by the director and were signed on its behalf on 7 December 2023.




Mr Gareth Devonald Smith
Director

 
Page 2