LS Trading (Stourbridge) Limited - Accounts to registrar (filleted) - small 18.2

LS Trading (Stourbridge) Limited - Accounts to registrar (filleted) - small 18.2

LS TRADING (STOURBRIDGE) LIMITED - Company Information

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REGISTERED NUMBER: 10940447 (England and Wales)














LS TRADING (STOURBRIDGE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31ST AUGUST 2017 TO 31ST AUGUST 2018





LS TRADING (STOURBRIDGE) LIMITED (REGISTERED NUMBER: 10940447)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31ST AUGUST 2017 TO 31ST AUGUST 2018




Page

Balance Sheet 1


LS TRADING (STOURBRIDGE) LIMITED (REGISTERED NUMBER: 10940447)

BALANCE SHEET
31ST AUGUST 2018

£    £   
FIXED ASSETS 330

CURRENT ASSETS 15,147

CREDITORS
Amounts falling due within one year (42,942 )
NET CURRENT LIABILITIES (27,795 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(27,465
)

CAPITAL AND RESERVES (27,465 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LS Trading (Stourbridge) 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: 10940447

Registered office: Barratts Coppice Farmhouse
Bridgnorth Road
Stourton
Stourbridge
West Midlands
DY7 6QY

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


The financial statements have been rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 .


3. COMMENCEMENT OF TRADING ACTIVITIES

The company was formed on 31st August 2017 and commenced trading on 1st September 2017.

4. GOING CONCERN

At 31 August 2018 the company has net liabilities of £27,465, and is supported by a loan from its holding
company, Living Springs. The holding company have confirmed that they will not seek repayment of this loan
until such time as LS Trading (Stourbridge) Limited is able to do so when they return to a net asset position.



Page 1 continued...
LS TRADING (STOURBRIDGE) LIMITED (REGISTERED NUMBER: 10940447)

BALANCE SHEET - continued
31ST AUGUST 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2018 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28th February 2019 and were signed on its behalf
by:





R E Chapman - Director


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