Registered Number 11301996

GW & LA SMITH LIMITED

Micro-entity Accounts

28 February 2023

GW & LA SMITH LIMITED Registered Number 11301996

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
77,337
70,275
Current Assets
74,681
55,224
Prepayments and accrued income
45
45
Creditors: amounts falling due within one year
(76,132)
(80,423)
Net current assets (liabilities)
(1,406)
(25,154)
Total assets less current liabilities
75,931
45,121
Creditors: amounts falling due after more than one year
(8,200)
(10,434)
Accruals and deferred income
(863)
(863)
Total net assets (liabilities)
66,868
33,824
Capital and reserves
66,868
33,824
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 November 2023

And signed on their behalf by:
L A Smith, Director

GW & LA SMITH LIMITED Registered Number 11301996

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 10 16