Company Registration No. 03417535 (England and Wales)
D.W. Smith Tractor Sales Limited
Unaudited accounts
for the year ended 31 August 2022
D.W. Smith Tractor Sales Limited
Annual report and unaudited accounts
for the year ended 31 August 2022
D.W. Smith Tractor Sales Limited
Company Information
for the year ended 31 August 2022
Company Number
03417535 (England and Wales)
Registered Office
70 CASTLE STREET
BODMIN
PL31 2DY
ENGLAND
Accountants
Callywith Accountants
70 Castle Street
Bodmin
Cornwall
PL31 2DY
D.W. Smith Tractor Sales Limited
Statement of Financial Position
as at 31 August 2022
Fixed assets
12,770
12,932
Current assets
136,710
136,315
Prepayments and accrued income
2,082
-
Creditors: amounts falling due within one year
(44,067)
(41,136)
Net current assets
94,725
95,179
Total assets less current liabilities
107,495
108,111
Creditors: amounts falling due after more than one year
(27,509)
(35,969)
Accruals and deferred income
(2,150)
(2,150)
Capital and reserves
77,836
69,992
D.W. Smith Tractor Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 03417535. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2023
D W Smith
Director
Company Registration No. 03417535