BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is landscaping and maintenance. 30 August 2024 0 0 NI683538 2023-11-30 NI683538 2022-11-30 NI683538 2021-11-30 NI683538 2022-12-01 2023-11-30 NI683538 2021-12-01 2022-11-30 NI683538 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI683538 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI683538 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI683538 uk-core:CapitalReserve 2023-11-30 NI683538 uk-core:CapitalReserve 2022-11-30 NI683538 2022-12-01 2023-11-30 NI683538 uk-bus:Director1 2022-12-01 2023-11-30 NI683538 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI683538 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Smith & Sons Landscaping & Maintenance Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023



Smith & Sons Landscaping & Maintenance Ltd
Company Registration Number: NI683538
BALANCE SHEET
as at 30 November 2023

    2023   2022
  £   £
 
Fixed Assets 32,068   9,302
  ─────────   ─────────
Current assets 5,653   4,100
Creditors: amounts falling due within one year (15,832)   (8,013)
  ─────────   ─────────
Net Current Liabilities (10,179)   (3,913)
  ─────────   ─────────
Total Assets less Current Liabilities 21,889   5,389
Creditors: amounts falling due after more than one year (15,750)   -
Accruals and deferred income (1,500)   (1,500)
  ─────────   ─────────
Net Assets 4,639   3,889
  ═════════   ═════════
 
Capital and Reserves 4,639   3,889
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Smith & Sons Landscaping & Maintenance Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI683538. The registered office of the company is 32 Park View, Cloughoge, Newry, Co.Down BT35 8LU, Northern Ireland which is also the principal place of business of the company.The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. The finanacial statements are for the indiviudal entity for the year ending 30 November 2023.
       
2. Employees
 
The company did not engage any employees in the financial period or the comparative period.
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 30 August 2024 and signed by:
 
   
________________________________  
Mr. Brian Smith  
Director