M & J Lowther Limited Filleted accounts for Companies House (small and micro)

M & J Lowther Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 04489715
M & J Lowther Limited
Filleted Unaudited Financial Statements
31 March 2019
M & J Lowther Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
Fixed assets
3,720
4,613
--------
--------
Current assets
7,316
4,778
Prepayments and accrued income
109
--------
--------
7,425
4,778
Creditors: amounts falling due within one year
9,877
8,001
--------
--------
Net current liabilities
( 2,452)
( 3,223)
--------
--------
Total assets less current liabilities
1,268
1,390
Accruals and deferred income
1,195
1,231
--------
--------
73
159
--------
--------
Capital and reserves
73
159
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 3 ).
2. Directors' advances, credits and guarantees
The directors were not advanced any amounts during the period .
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2019 , and are signed on behalf of the board by:
J Lowther
Director
Company registration number: 04489715
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lowmoor House, Lowmoor Road, Wigton, Cumbria, CA7 9QR.