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
Samantha & Lynsay Limited
Company Information
for the year ended 30 June 2023
Directors
Samantha Smyth
Lynsay Smyth
Company Number
NI670604 (Northern Ireland)
Samantha & Lynsay Limited
Statement of Financial Position
as at 30 June 2023
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)
Capital and reserves
18,286
21,326
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