Lloyd's Carpets & Furnishings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05812922 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Lloyd's Carpets & Furnishings Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr L M K Hodson

Mrs C D Hodson

SECRETARY:

Mrs C D Hodson

REGISTERED OFFICE:

Unit 1 Station Yard

Station Road

Wigton

Cumbria

CA7 9BA

REGISTERED NUMBER:

05812922 (England and Wales)

ACCOUNTANTS:

Marrs Benson

Chartered Accountants

The Mill

Station Road

Wigton

Cumbria

CA7 9BA

FIXED ASSETS

36,592

30,985

CURRENT ASSETS

104,403

117,118

CREDITORS

Amounts falling due within one year

(39,906

)

(48,944

)

NET CURRENT ASSETS

64,497

68,174

TOTAL ASSETS LESS CURRENT LIABILITIES

101,089

99,159

CREDITORS

Amounts falling due after more than one year

18,565

13,887

NET ASSETS

82,524

85,272

CAPITAL AND RESERVES

82,524

85,272

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 24 October 2019 and were signed on its behalf by:

Mr L M K Hodson - Director

Mrs C D Hodson - Director