Labour Rooms (Huddersfield) Limited Filleted accounts for Companies House (small and micro)

LABOUR ROOMS (HUDDERSFIELD) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02857568

LABOUR ROOMS (HUDDERSFIELD) LIMITED

COMPANY LIMITED BY GUARANTEE

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2019

LABOUR ROOMS (HUDDERSFIELD) LIMITED

COMPANY LIMITED BY GUARANTEE

FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 2019

Contents	Pages

Balance sheet 1

Notes to the financial statements 2 to 3

LABOUR ROOMS (HUDDERSFIELD) LIMITED

COMPANY LIMITED BY GUARANTEE

BALANCE SHEET

30 September 2019

	2019	2018
Note	£	£

Fixed assets

Tangible assets	6	62,222	62,222

Current assets

Cash at bank	3,922	1,314

Creditors: amounts falling due within one year	7	( 41,496)	( 41,592)
		------------	------------
Net current liabilities		( 37,574)	( 40,278)
		------------	------------
Total assets less current liabilities		24,648	21,944
		------------	------------
Net assets		24,648	21,944
		------------	------------

Capital and reserves

Profit and loss account	24,648	21,944
	------------	------------
Members funds	24,648	21,944
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 31 January 2020 , and are signed on behalf of the board by:

D J Harvey	D J Hillas
Director	Director

Company registration number: 02857568

LABOUR ROOMS (HUDDERSFIELD) LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 SEPTEMBER 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 27 Woodside Lane, Fixby, Huddersfield, HD2 2HA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover represents the value of goods sold and services provided net of value added tax.

Deferred taxation

Deferred taxation is provided on the liability method at anticipated future rates of taxation on differences arising from the inclusion of income and expenditure in periods different for accounts and taxation purposes.

Fixed assets

The long leasehold investment property is not depreciated. It is stated at cost rather than market value as required by SSAP 19 as the directors consider that to comply with this policy would involve unjustifiable time and expense.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Company limited by guarantee

The company is limited by guarantee and the liability of each member is limited to £1.

5. Turnover

The turnover is derived entirely within the United Kingdom.

6. Tangible assets

	Long leasehold investment property
	£
Cost
At 1 October 2018 and 30 September 2019	62,222
	------------
Depreciation
At 1 October 2018 and 30 September 2019	–
	------------
Carrying amount
At 30 September 2019	62,222
	------------
At 30 September 2018	62,222
	------------

7. Creditors: amounts falling due within one year

	2019	2018
	£	£
Accruals and deferred income	601	600
Corporation tax	635	732
Loans and other creditors	40,260	40,260
	------------	------------
	41,496	41,592
	------------	------------

8. Related party transactions

Some of the creditors above are due to certain directors. These are unsecured, repayable on demand and currently interest-free. There is no one controlling party of the company.