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2022-01-22 12760404 1 2020-07-22 2022-01-22 12760404 frs-countries:EnglandWales 2020-07-22 2022-01-22
Registered number: 12760404
Laurent Smal Ltd
Unaudited Financial Statements
For The Year Ended 22 January 2023
TaxAssist Wimbledon
Balance Sheet
Registered number: 12760404
22 January 2023 22 January 2022
£ £
Fixed assets 939 1,409
Current assets 16,764 6,204
Creditors: Amounts Falling Due Within One Year (16,838 ) (5,820 )
NET CURRENT ASSETS (LIABILITIES) (74 ) 384
TOTAL ASSETS LESS CURRENT LIABILITIES 865 1,793
Accruals and deferred income (1,660 ) (576 )
NET (LIABILITIES)/ASSETS (795 ) 1,217
CAPITAL AND RESERVES (795 ) 1,217
Notes
1. General Information
Laurent Smal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12760404 . The registered office is 122 Florence Road, Wimbledon , London, SW19 8TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 22 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Laurent Smal
Director
23/06/2023