Company Registration No. 10915195 (England and Wales)
Mrs Lowry and Son Limited
Unaudited accounts
for the period from 1 May 2018 to 31 December 2018
Mrs Lowry and Son Limited
Unaudited accounts
Contents
Mrs Lowry and Son Limited
Company Information
for the period from 1 May 2018 to 31 December 2018
Directors
Julian Gleek
Deborah Ann Gray
Company Number
10915195 (England and Wales)
Registered Office
The Studio
821 Chorley Old Road
Bolton
BL1 5SL
United Kingdom
Mrs Lowry and Son Limited
Statement of financial position
as at 31 December 2018
Inventories
1,543,821
1,325,876
Cash at bank and in hand
9,384
2,445
Creditors: amounts falling due within one year
(1,100,311)
(1,260,255)
Net current assets
496,481
365,817
Net assets
496,481
365,817
Called up share capital
100
100
Profit and loss account
496,381
365,717
Shareholders' funds
496,481
365,817
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 January 2019.
Deborah Ann Gray
Director
Company Registration No. 10915195
Mrs Lowry and Son Limited
Notes to the Accounts
for the period from 1 May 2018 to 31 December 2018
Mrs Lowry and Son Limited is a private company, limited by shares, registered in England and Wales, registration number 10915195. The registered office is The Studio, 821 Chorley Old Road, Bolton, BL1 5SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Inventories
31/12/2018
30/04/2018
Work in progress
1,543,821
1,325,876
5
Debtors
31/12/2018
30/04/2018
Other debtors
43,587
277,751
6
Creditors: amounts falling due within one year
31/12/2018
30/04/2018
Trade creditors
216,431
326,286
Taxes and social security
326
-
Other creditors
883,064
933,479
Loans from directors
490
490
7
Average number of employees
During the period the average number of employees was 0 (30/04/2018: 7).
