2022-02-01 06431090 2023-01-31 06431090 2022-02-01 2023-01-31 06431090 2022-01-31 06431090 2021-02-01 2022-01-31 06431090 uk-core:WithinOneYear 2022-01-31 06431090 uk-core:WithinOneYear 2023-01-31 06431090 2 uk-bus:Director1 2022-02-01 2023-01-31 06431090 2 uk-bus:Director1 2023-01-31 06431090 2 uk-bus:Director1 2022-01-31 06431090 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 06431090 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06431090 uk-bus:Micro-entities 2022-02-01 2023-01-31 06431090 uk-bus:FullAccounts 2022-02-01 2023-01-31 06431090 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
L Smithson Ltd
Registered Number:06431090
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
L Smithson Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06431090
Registered Number :
As at 31 January 2023
L Smithson Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
216,114
266,766
Current assets
Prepayments and accrued income
1,042
1,042
Creditors: amounts falling due
within one year
(3,275)
(1,862)
264,533
215,294
Net current assets
Total assets less current liabilities
215,294
264,533
Accruals and deferred income
(750)
(750)
214,544
Net assets
263,783
214,544
263,783
Capital and reserves
Notes to the Accounts
Statutory Information
L Smithson Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06431090.
Registered address:
Windle Barn
Halifax Rd
Burnley
BB10 3QX
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/02/2022
At 31/01/2023
£
£
£
Leslie Smithson
Current Account
16,112
16,102
10
16,112
16,102
10
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
06431090
Registered Number :
For the year ended 31 January 2023
L Smithson Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Leslie Smithson Director
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by:
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