Arthur Smith (Lincs) Ltd 03268224 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of letting office space Digita Accounts Production Advanced 6.30.9574.0 true 03268224 2022-11-01 2023-10-31 03268224 2023-10-31 03268224 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 03268224 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 03268224 bus:Micro-entities 2022-11-01 2023-10-31 03268224 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03268224 bus:FullAccounts 2022-11-01 2023-10-31 03268224 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 03268224 bus:RegisteredOffice 2022-11-01 2023-10-31 03268224 bus:Director1 2022-11-01 2023-10-31 03268224 bus:Director2 2022-11-01 2023-10-31 03268224 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03268224 countries:England 2022-11-01 2023-10-31 03268224 2021-11-01 2022-10-31 03268224 2022-10-31 03268224 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 03268224 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 03268224

Arthur Smith (Lincs) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Arthur Smith (Lincs) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Arthur Smith (Lincs) Ltd

(Registration number: 03268224)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

180,000

250,000

Current assets

1,551

12,396

Prepayments and accrued income

1,419

4,533

Creditors: Amounts falling due within one year

(23,070)

(24,383)

Net current liabilities

(20,100)

(7,454)

Total assets less current liabilities

159,900

242,546

Creditors: Amounts falling due after more than one year

(2,048)

(6,161)

Accruals and deferred income

(1,680)

(3,185)

 

156,172

233,200

Capital and reserves

156,172

233,200

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 03268224.

The address of its registered office is:
Royal Dock Chambers
Flour Square
Grimsby
N E Lincolnshire
DN31 3LW

These financial statements were authorised for issue by the Board on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Arthur Smith (Lincs) Ltd

(Registration number: 03268224)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................
Mr D.J. Smith
Director

.........................................
Mr J.A. Smith
Director