Company registration number 04805898 (England and Wales)
LAWRENCE SMITH JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
LAWRENCE SMITH JOINERY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
21,679
29,125
Current assets
109,382
108,572
Creditors: amounts falling due within one year
(235,566)
(179,334)
Net current liabilities
(126,184)
(70,762)
Total assets less current liabilities
(104,505)
(41,637)
Creditors: amounts falling due after more than one year
(59,133)
(54,399)
Net liabilities
(163,638)
(96,036)
Capital and reserves
(163,638)
(96,036)
LAWRENCE SMITH JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
8
2
Going Concern

The financial statements have been prepared on a going concern basis. The directors consider the basis to be appropriate despite the fact that the balance sheet shows net liabilities at 30 June 2024. The company is generating sufficient cash flows on a weekly basis together with support of its directors to meet its current liabilities.

 

Should the company be unable to continue trading, adjustments would have been made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities that might arise.

Lawrence Smith Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9 Harding Way, St Ives, Cambridgeshire, PE27 3WR.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 February 2025 and are signed on its behalf by:
Mr L Smith
Mr A Smith
Director
Director
Company registration number 04805898 (England and Wales)
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