Lincolnshire Stained Glass Studio Limited - Period Ending 2019-02-28

Lincolnshire Stained Glass Studio Limited - Period Ending 2019-02-28


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Registration number: 07938916

Lincolnshire Stained Glass Studio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

 

Lincolnshire Stained Glass Studio Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Lincolnshire Stained Glass Studio Limited

Company Information

Director

D Sear

Registered office

139 Eastgate
Louth
Lincolnshire
LN11 9QQ

Bankers

HSBC Bank plc
Cornmarket
Louth
Lincolnshire
LN11 9QB

 

Lincolnshire Stained Glass Studio Limited

(Registration number: 07938916)
Balance Sheet as at 28 February 2019

2019
£

2018
£

Fixed assets

75,546

95,167

Current assets

56,380

49,268

Prepayments and accrued income

480

302

Creditors: Amounts falling due within one year

(54,997)

(124,675)

Net current assets/(liabilities)

1,863

(75,105)

Total assets less current liabilities

77,409

20,062

Accruals and deferred income

(2,048)

(2,048)

 

75,361

18,014

Capital and reserves

75,361

18,014




 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 November 2019
 

.........................................

D Sear
Director

 

Lincolnshire Stained Glass Studio Limited

(Registration number: 07938916)
Balance Sheet as at 28 February 2019

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07938916.

The address of its registered office is:
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

The principal place of business is:
The Homestead
Rotten Row
Theddlethorpe St Helens
Lincs
LN12 1NX

These financial statements cover the individual entity, Lincolnshire Stained Glass Studio Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2018 - 5).