SMITHS DRYLINING LIMITED

SMITHS DRYLINING LIMITED

SMITHS DRYLINING LIMITED - Company Information

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SMITHS DRYLINING LIMITED

Company Registration Number:
09736327 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SMITHS DRYLINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SMITHS DRYLINING LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 86,413 67,191
Total fixed assets: 86,413 67,191
Current assets
Stocks:   102,760
Debtors:   420,800 228,292
Cash at bank and in hand: 260,999 167,443
Total current assets: 681,799 498,495
Creditors: amounts falling due within one year:   (382,938) (374,322)
Net current assets (liabilities): 298,861 124,173
Total assets less current liabilities: 385,274 191,364
Creditors: amounts falling due after more than one year:   (26,521) (37,344)
Total net assets (liabilities): 358,753 154,020
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 358,653 153,920
Shareholders funds: 358,753 154,020

The notes form part of these financial statements

SMITHS DRYLINING LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2024
and signed on behalf of the board by:

Name: R Smith
Status: Director

The notes form part of these financial statements

SMITHS DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMITHS DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

SMITHS DRYLINING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 129,324
Additions 44,590
At 31 August 2023 173,914
Depreciation
At 01 September 2022 62,133
Charge for year 25,368
At 31 August 2023 87,501
Net book value
At 31 August 2023 86,413
At 31 August 2022 67,191