Registered number
06693596
Des Smith & Son Limited
Filleted Accounts
30 September 2023
Rivermoor Accounting Limited
Accountants
Orchards End
Kelsey Road
Moortown
Lincolnshire
LN7 6JB
Des Smith & Son Limited
Registered number: 06693596
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 793 -
Current assets 100,217 76,081
Prepayments and accrued income 320 -
100,537 76,081
Creditors: amounts falling due within one year (31,385) (7,007)
Net current assets 69,152 69,074
Total assets less current liabilities 69,945 69,074
Accruals and deferred income (250) (260)
Net assets 69,695 68,814
Capital and reserves 69,695 68,814
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 New Haven Drive, Market Rasen, Lincolnshire, LN8 3AY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr P Smith
Director
Approved by the board on 6 November 2023
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