Longwell Retail Services Limited - Accounts to registrar (filleted) - small 18.2

Longwell Retail Services Limited - Accounts to registrar (filleted) - small 18.2

LONGWELL RETAIL SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 03648191 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

LONGWELL RETAIL SERVICES LIMITED
LONGWELL RETAIL SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 03648191)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2


LONGWELL RETAIL SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: S Claydon





REGISTERED OFFICE: 5 Fourth Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SY





REGISTERED NUMBER: 03648191 (England and Wales)





ACCOUNTANTS: RE Group Accountants Limited
Chartered Certified Accountants
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
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LONGWELL RETAIL SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 03648191)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 159,008 158,249

CREDITORS
Amounts falling due within one year (79,303 ) (84,399 )
NET CURRENT ASSETS 79,705 73,850
TOTAL ASSETS LESS CURRENT LIABILITIES 79,705 73,850

CAPITAL AND RESERVES 79,705 73,850

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 10 September 2019 and were signed by:





S Claydon - Director


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