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REGISTERED NUMBER: 11743460 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 27 JUNE 2024

FOR

LENTINSMITH LIMITED

LENTINSMITH LIMITED (REGISTERED NUMBER: 11743460)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JUNE 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

LENTINSMITH LIMITED (REGISTERED NUMBER: 11743460)

BALANCE SHEET
27 JUNE 2024

2024 2023
£ £
FIXED ASSETS 124,038 123,827

CURRENT ASSETS 11,678 11,281

CREDITORS
Amounts falling due within one year (53,227 ) (55,003 )
NET CURRENT LIABILITIES (41,549 ) (43,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,489

80,105

CREDITORS
Amounts falling due after more than
one year

(21,087

)

(31,072

)
NET ASSETS 61,402 49,033

RESERVES 61,402 49,033

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lentinsmith Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11743460

Registered office: 13-15 Albert Street
Harrogate
United Kingdom
North Yorkshire
HG1 1JX

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

LENTINSMITH LIMITED (REGISTERED NUMBER: 11743460)

BALANCE SHEET - continued
27 JUNE 2024


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





J M Smith - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LENTINSMITH LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lentinsmith Limited for the year ended 27 June 2024 which comprise the Income statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Lentinsmith Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lentinsmith Limited and state those matters that we have agreed to state to the Board of Directors of Lentinsmith Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lentinsmith Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lentinsmith Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lentinsmith Limited. You consider that Lentinsmith Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lentinsmith Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ


30 October 2024