FLINTSHIRE LED LTD - Period Ending 2019-05-31

FLINTSHIRE LED LTD - Period Ending 2019-05-31


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Registration number: 09029616

FLINTSHIRE LED LTD

trading as Flintshire LED Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

Allen Accountancy Services
Unit 13 Gwenfro Units
Wrexham Technology park
Wrexham
LL13 7YP

 

FLINTSHIRE LED LTD

trading as Flintshire LED Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

FLINTSHIRE LED LTD

trading as Flintshire LED Limited

Company Information

Director

Mr Russell M Parry

Registered office

ALLEN ACCOUNTANCY UNIT 13 GWENFRO UNITS
WREXHAM TECHNOLOGY PARK
WREXHAM
CLWYD
LL13 7YP

Accountants

Allen Accountancy Services
Unit 13 Gwenfro Units
Wrexham Technology park
Wrexham
LL13 7YP

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
FLINTSHIRE LED LTD

trading as Flintshire LED Limited
for the Year Ended 31 May 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FLINTSHIRE LED LTD for the year ended 31 May 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of FLINTSHIRE LED LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of FLINTSHIRE LED LTD and state those matters that we have agreed to state to the Board of Directors of FLINTSHIRE LED LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FLINTSHIRE LED LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that FLINTSHIRE LED LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FLINTSHIRE LED LTD. You consider that FLINTSHIRE LED LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of FLINTSHIRE LED LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Allen Accountancy Services
Unit 13 Gwenfro Units
Wrexham Technology park
Wrexham
LL13 7YP

19 February 2020

 

FLINTSHIRE LED LTD

trading as Flintshire LED Limited

(Registration number: 09029616)
Balance Sheet as at 31 May 2019

Note

2019
£

2018
£

Fixed assets

 

234

465

Current assets

 

7,584

7,908

Creditors: Amounts falling due within one year

 

(2,040)

(1,607)

Net current assets

 

5,544

6,301

Total assets less current liabilities

 

5,778

6,766

Creditors: Amounts falling due after more than one year

 

(32,966)

(32,848)

Accruals and deferred income

 

(675)

(675)

   

(27,863)

(26,757)

Capital and reserves

 

(27,863)

(26,757)

 

FLINTSHIRE LED LTD

trading as Flintshire LED Limited

(Registration number: 09029616)
Balance Sheet as at 31 May 2019

Notes to the Financial Statements for the Year Ended 31 May 2019

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
ALLEN ACCOUNTANCY UNIT 13 GWENFRO UNITS
WREXHAM TECHNOLOGY PARK
WREXHAM
CLWYD
LL13 7YP

These financial statements were authorised for issue by the director on 19 February 2020.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

FLINTSHIRE LED LTD

trading as Flintshire LED Limited

(Registration number: 09029616)
Balance Sheet as at 31 May 2019

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 31 May 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 19 February 2020
 

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

Mr Russell M Parry

Director