R Lowndes Plumbing & Heating Ltd 30/09/2019 iXBRL

R Lowndes Plumbing & Heating Ltd 30/09/2019 iXBRL

R LOWNDES PLUMBING & HEATING LTD - Company Information

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Company registration number: 10361697
R Lowndes Plumbing & Heating Ltd
Unaudited filleted financial statements
30 September 2019
R Lowndes Plumbing & Heating Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R Lowndes Plumbing & Heating Ltd
Directors and other information
Director Miss Amy Louise Millward
Company number 10361697
Registered office Springfield
Buxton Road
Leek
ST13 6NF
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Lloyds Bank
R Lowndes Plumbing & Heating Ltd
Statement of financial position
30 September 2019
2019 2018
£ £ £ £
Fixed assets 26,352 26,701
_______ _______
Current assets 226,279 283,397
Prepayments and accrued income 260 1,590
_______ _______
226,539 284,987
Creditors: amounts falling due within one year ( 97,933) ( 206,755)
_______ _______
Net current assets 128,606 78,232
_______ _______
Total assets less current liabilities 154,958 104,933
Accruals and deferred income ( 5,384) ( 2,232)
_______ _______
Net assets 149,574 102,701
_______ _______
Capital and reserves 149,574 102,701
_______ _______
Notes to the financial statements
R Lowndes Plumbing & Heating Ltd
Year ended 30 September 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2018: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Amy Louise Millward ( 26,268) 24,209 ( 2,059)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Amy Louise Millward - ( 26,268) ( 26,268)
_______ _______ _______
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2020 , and are signed on behalf of the board by:
Miss Amy Louise Millward
Director
Company registration number: 10361697
The company is a private company limited by shares, registered in England & Wales.