Company registration number 00632625 (England and Wales)
LOUIS SMITH MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LOUIS SMITH MOTORS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
85,724
87,213
Current assets
35,814
39,707
Prepayments and accrued income
666
456
Creditors: amounts falling due within one year
(6,451)
(7,253)
Net current assets
30,029
32,910
Total assets less current liabilities
115,753
120,123
Accruals and deferred income
(852)
(1,232)
Net assets
114,901
118,891
Capital and reserves
114,901
118,891
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
LOUIS SMITH MOTORS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
Louis Smith Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Woodside, Barnard Castle, County Durham, DL12 8DY.
For the year ended 31 May 2023 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 income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 September 2023 and are signed on its behalf by:
Mr D Stanwix
Mr M Stanwix
Director
Director
Company registration number 00632625 (England and Wales)