1 July 2022 false No description of principal activity Taxfiler 2023.10 NI670604business:PrivateLimitedCompanyLtd2022-07-012023-06-30 NI6706042022-06-30 NI6706042022-07-012023-06-30 NI670604business:AuditExemptWithAccountantsReport2022-07-012023-06-30 NI670604business:FilletedAccounts2022-07-012023-06-30 NI6706042023-06-30 NI670604business:Director12022-07-012023-06-30 NI670604business:Director22022-07-012023-06-30 NI6706042022-06-30 NI670604core:WithinOneYear2023-06-30 NI670604core:WithinOneYear2022-06-30 NI670604core:AfterOneYear2023-06-30 NI670604core:AfterOneYear2022-06-30 NI670604countries:NorthernIreland2022-07-012023-06-30 NI6706042021-07-012022-06-30 NI670604business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI670604 (Northern Ireland)
Samantha & Lynsay Limited Unaudited accounts for the year ended 30 June 2023
Samantha & Lynsay Limited Annual report and abridged unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Samantha & Lynsay Limited Company Information for the year ended 30 June 2023
Directors
Samantha Smyth Lynsay Smyth
Company Number
NI670604 (Northern Ireland)
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Samantha & Lynsay Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
69,380 
73,200 
Current assets
4,773 
15,442 
Creditors: amounts falling due within one year
(9,390)
- 
Net current (liabilities)/assets
(4,617)
15,442 
Total assets less current liabilities
64,763 
88,642 
Creditors: amounts falling due after more than one year
(42,977)
(58,896)
Accruals and deferred income
(3,500)
(8,420)
Net assets
18,286 
21,326 
Capital and reserves
18,286 
21,326 
NOTES TO THE ACCOUNTS
1 Statutory information
Samantha & Lynsay Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI670604.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 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.
Approved by the board on 25 September 2023
Lynsay Smyth Director Company Registration No. NI670604
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