Registered number
11134288
Ian David Smith Ltd
Filleted Accounts
31 January 2024
Ian David Smith Ltd
Registered number: 11134288
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,840 4,800
Current assets 19,339 26,802
Creditors: amounts falling due within one year (12,071) (12,349)
Net current assets 7,268 14,453
Total assets less current liabilities 11,108 19,253
Creditors: amounts falling due after more than one year (4,594) (7,580)
Net assets 6,514 11,673
Capital and reserves 6,514 11,673
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Park Road, Lytham St. Annes, United Kingdom, FY8 1PW.
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 members have 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.
I D Smith
Director
Approved by the board on 18 October 2024
Ian David Smith Ltd 11134288 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 I D Smith No description of principal activity 11134288 2022-02-01 2023-01-31 11134288 core:WithinOneYear 2023-01-31 11134288 core:AfterOneYear 2023-01-31 11134288 2023-02-01 2024-01-31 11134288 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11134288 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11134288 countries:England 2023-02-01 2024-01-31 11134288 bus:Director40 2023-02-01 2024-01-31 11134288 bus:Micro-entities 2023-02-01 2024-01-31 11134288 bus:FilletedAccounts 2023-02-01 2024-01-31 11134288 2024-01-31 11134288 core:WithinOneYear 2024-01-31 11134288 core:AfterOneYear 2024-01-31 11134288 2023-01-31 iso4217:GBP xbrli:pure