In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q     ¢   y)
the Insolvency (England
& Wales) Rules 2016 and
Section     % o0cite      Notice of statement of affairs    Companies House
Insolvency Act 1986.




                                                           For further information, please
                                                           refer to our guidance at
                                                           www.gov.uk/companieshouse




|                         Company details
comanynanber        [1    [0  [0[a[s[7[e[@
Company name in full |Smith Saunders & Co Ltd
                                                           > Filling in this form
                                                             Please complete in typescript or in
                                                             bold black capitals.




2 |                       Liquidator’s name
Full forename(s)          |Andrew R
Surname                   | Bailey

3 |                       Liquidator’s address
Building name/number | 5

Street                    | Park Court

                          |Pyrford Road
Post town                 | West Byfleet
County/Region             | Surrey

Postcode                  [k{tl1]4]}          [els[o

Country                    United Kingdom

4 |                       Liquidator’s name ©
Full forename(s)           Martin C                        © Other liquidator
                                                             Use this section to tell us about
Surname                    Armstrong                         another liquidator.

5 |                       Liquidator’s address @
Building name/number | 5                                   @ Other liquidator
                                                             Use this section to tell us about
Street                    | Park Court                       another liquidator.

                          | Pyrford Road
Post town                 | West Byfleet
County/Region             | Surrey

ree                    [kIT 1a ll [e[s[o
Country                   | United Kingdom


                                                           04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         ‘of                08                2 bee
                         Statement of affairs
|




                         | attach:

                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         1       Statement of concurrence


                         Sign and date
Liquidator’s signature   Signature                       nN


                          X

Signature date
                         “22                fos               2 ton"4




                                                                                                            04/17 Version 1.0
    LIQQ2
    Notice of statement of affairs



Ay            Presenter information                                  i    Important information
    You do not have to give any contact information, but if          All information on this form will appear on the
    you do it will help Companies House if there is a query          public record.
    on the form. The contact information you give will be
    visible to searchers of the public record.

    Contact name
                    Jacob Woods                                      |    Where to send
    Company name
                    Turpin Barker Armstrong                          You may return this form to any Companies House

|
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
|                5 Park Court                                        The Registrar of Companies, Companies House,
|   Pyrford Road                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                 West Byfleet
    County/Region



we Txitis
      lel [els'o
                    Surrey


    Country
                                                                     ri   Further information
                 United Kingdom
                                                                     For further information please see the guidance notes
™
                                                                     on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                 020 8661 7878

              Checklist                                              This form is available in an
    We may return forms completed incorrectly or                     alternative format. Please visit the
    with information missing.
                                                                     forms page on the website at
    Please make sure you have remembered the                         www.gov.uk/companieshouse
    following:
    (1 The company name and number match the
        information held on the public Register.
    LJ You have attached the required documents.
    C) You have signed the form.




    This form has been provided free of charge by Companies House.                         04/17 Version 1.0
Statement of Affairs

Statement as to affairs of

Smith Saunders & Co Ltd.
Company Registered Number: 10035768

on the 1 August 2024, being a date not more than 14 days before the date of the resolution for winding up




Statement of truth


| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may be
brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of truth without
an honest belief in its truth.


Full Name             Robert Saunders


Signed                Robut: Saunders.




Dated                 01/08/24
Smith Saunders & Co Ltd.
Company Registered Number: 10035768
Statement Of Affairs as at 1 August 2024

A - Summary of Assets
                                                                           Estimated to
                                                              Book Value           :
Assets                                                             £          Realise
                                                                                 £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged    assets:
Work in Progress                                               12,500.00     12,500.00
Book Debts                                                     90,674.80     Uncertain
Cash at Bank                                                      530.99     Uncertain

Estimated total assets available for preferential creditors                  12,500.00



 .          Keble   Saundena
Signature
Smith Saunders & Co Ltd.
Company Registered Number: 10035768
Statement Of Affairs as at 1 August 2024

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                             £

Estimated total assets available for preferential creditors (Carried from       Page A)              12,500.00


Liabilities
     Preferential Creditors:-
                                                                                                            NIL
Estimated deficiency/surplus as regards preferential creditors                                       12,500.00


    2nd Preferential Creditors:-
        HMRG                                                                              2.00
                                                                                                           2.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                   12,498.00


Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                     12,498.00

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                         12,498.00


Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                        12,498.00

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                        12,498.00




Signature                                             Date
Smith Saunders & Co Ltd.
Company Registered Number: 10035768
Statement Of Affairs as at 1 August 2024

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        104,895.03
        Directors                                                                                NIL
        HMRC                                                                                    1.00
                                                                                                          104,896.03
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                          104,896.03
Estimated deficiency/surplus as regards creditors                                                         104,896.03


Issued and called up capital
        Ordinary Shareholders                                                                 (2.00)
                                                                                                               (2.00)
Estimated total deficiency/surplus as regards     members                                                 (104,894.03)




            Kobeat: Saunders                                 01/08/24
Signature                                             Date
Turpin Barker Armstrong
Smith Saunders & Co Ltd.
Company Registered Number:             10035768
B - Company Creditors


Key           Name                                Address                                                                                                 £

CA01          Andrew Lee                          12 Church Lane, Chinnor, OX39 4PW                                                             41,195.00
CW03          Andy Newell   Plumbing              c/o Turpin Barker Armstrong, 5 Park Court, Pyrford Road, West Byfleet, SUrrey, KT14           44,484.00
                                                  6SD
CBO00         Bicester UPVC                       Unit 1, Murdock Road, Bicester, Oxfordshire, OX26 4PP                                          16,379.97
CC02          CLPM                                The Pavillion, Micklefield Hall Farm, Sarrat Road, Rickmansworth, WD3   6AQ                          1.00
CHO06         Harrison Drury                      1A Chapel Street, Preston, PR1 8BU                                                              2,000.00
CHO02         HMRC CIS                            PT Operations, HM Revenue and Customs, BX9 1BX                                                       1.00
CHO5          HMRC CT                             Corporation Tax Services, HM Revenue and Customs, BX9 1AX                                            1.00
cvoo          HMRC VAT                            BT VAT, HM Revenue and Customs, BX9 1WR                                                              1.00
CO00          Oury Clark                          10 John Street, London, WC1N     2EB                                                              832.06



10 Entries Totalling                                                                                                                           104,895.03




Signature     @4% Saree
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Turpin Barker Armstrong
Smith Saunders & Co Ltd.
Company Registered Number:           10035768
C - Shareholders


Key           Name                     Address                                               Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                         Value    Shares    pershare      Called Up

HSo0          Mr Robert Saunders   35 Mayflower Way, Slough , Buckinghamshire, SL12 3TU    Ordinary        0.01       100         0.01           1.00
HS01          Mrs Jayne Saunders   35 Mayflower Way, Slough , Buckinghamshire, SL12 3TU    Ordinary        0.01       100         0.01           1.00

2 Ordinary Entries Totalling                                                                                          200




 .              Rebuilt Saunders
Signature

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