Lincoln County Assembly Rooms Filleted accounts for Companies House (small and micro)
Lincoln County Assembly Rooms Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06978463
|
Company Limited by Guarantee |
|
For the year ended |
|
|
Company Limited by Guarantee |
Statement of Financial Position |
2019 |
2018 |
||
Note |
£ |
£ |
£ |
Fixed assets
Investments |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
---- |
---- |
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Net current liabilities |
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|
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---- |
---- |
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– |
– |
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---- |
---- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
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 were approved by the
board of directors
and authorised for issue on
1 November 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
06978463
|
Company Limited by Guarantee |
Notes to the Financial Statements |
Year ended 5 April 2019
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN 1XW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
Consolidation
4.
Company limited by guarantee
The company has no share capital but is limited by guarantee.
5.
Investments
Shares in group undertakings |
|
£ |
|
Cost |
|
At 6 April 2018 and 5 April 2019 |
|
---- |
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Impairment |
|
At 6 April 2018 and 5 April 2019 |
– |
---- |
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Carrying amount |
|
At 5 April 2019 |
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---- |
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At 5 April 2018 |
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---- |
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The company owns 100% of the issued share capital of the Lincoln Assembly Rooms Limited, a dormant company.
6.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Other creditors |
|
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---- |
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