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Registration number: 13601453

James Smith Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

James Smith Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Smith Interiors Ltd

Company Information

Director

Mr J A Smith

Registered office

18 Maritime Street
Fleetwood
Lancashire
FY7 7PB

Accountants

Red Dot Accountants Ltd 15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

James Smith Interiors Ltd

(Registration number: 13601453)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

18,262

7,090

Current assets

64,293

75,357

Prepayments and accrued income

1,196

2,937

Creditors: Amounts falling due within one year

(64,824)

(68,943)

Net current assets

665

9,351

 

18,927

16,441

Capital and reserves

18,927

16,441

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Maritime Street
Fleetwood
Lancashire
FY7 7PB
England

These financial statements were authorised for issue by the director on 26 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2025
 

 

James Smith Interiors Ltd

(Registration number: 13601453)
Balance Sheet as at 30 September 2024

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