Company Registration No. 09796203 (England and Wales)
D Smith Training Specialists Limited
Unaudited accounts
for the year ended 30 September 2019
D Smith Training Specialists Limited
Statement of Financial Position
as at
30 September 2019
Current assets
20,081
16,503
Creditors: amounts falling due within one year
(3,760)
(3,727)
Net current assets
16,321
12,776
Total assets less current liabilities
16,737
12,776
Accruals and deferred income
(613)
(635)
Capital and reserves
16,124
12,141
D Smith Training Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 09796203. The registered office is 31 Lindisfarne Way , Northampton , Northamptonshire , NN4 0WH .
2 Director's advances, credit and guarantees
During the year, the company advanced £6,449 [2018: £11,314] to a director of the company.
During the year, amounts of £6,861 [2018 £11,500] were repaid to the company.
The maximum outstanding during the year was £4,243 due to the company [2018: £10,283 due to the company].
The total outstanding at the year end was £629 due to the director [2018: £217 due to the director].
The loan detailed above is unsecured, interest free and repayable on demand.
3 Guarantees and other financial commitments
There are no items that require reporting under guarantees and other financial commitments.
4 Average number of employees
During the year the average number of employees was 2 (2018: 2).
D Smith Training Specialists Limited
Statement of Financial Position
as at
30 September 2019
(continued)
For the year ending 30 September 2019 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 30 September 2020
Mr D A Smith
Director
Company Registration No. 09796203