Lava Engineering Limited,Ltd - AccountsLtd - Accounts

Lava Engineering Limited,Ltd - AccountsLtd - Accounts

LAVA ENGINEERING LIMITED - Company Information

Print Friendly Version

2019-04-01 08708065 2020-03-31 08708065 2019-04-01 2020-03-31 08708065 2019-03-31 08708065 2018-04-01 2019-03-31 08708065 uk-core:WithinOneYear 2019-03-31 08708065 uk-core:WithinOneYear 2020-03-31 08708065 3 uk-bus:Director1 2019-03-31 08708065 3 uk-bus:Director1 2020-03-31 08708065 3 uk-bus:Director1 2019-04-01 2020-03-31 08708065 uk-bus:Director1 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 08708065 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 08708065 uk-bus:Micro-entities 2019-04-01 2020-03-31 08708065 uk-bus:FullAccounts 2019-04-01 2020-03-31 08708065 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Lava Engineering Limited
Registered Number:08708065
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
As at 31 March 2020
Lava Engineering Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
08708065
£
£
2019
2020
£
£
1,611
2,454
Fixed assets
173,699
170,612
Current assets
Creditors: amounts falling due
within one year
(1,620)
(2,051)
168,992
171,648
Net current assets
Total assets less current liabilities
173,259
171,446
Accruals and deferred income
(1,080)
(1,080)
172,179
Net assets
170,366
172,179
170,366
Capital and reserves
Notes to the Accounts
Statutory Information
Lava Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08708065.
Registered address:
11 Rural Enterprise Centre
Vincent Carey Road
Hereford
HR2 6FE
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/04/2019
At 31/03/2020
£
£
£
£
£
AJ Pickering
104,268
3,549
3,073
105,649
1,857
104,268
3,549
3,073
105,649
1,857
2. Average number of persons employed
During the year the average number of employees was 2 (2019 : 2)
1 of 2
3
For the year ended 31 March 2020
Lava Engineering Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AJ Pickering Director
These financial statements were approved and authorised for issue by the Board on 17 June 2020 and were signed by:
2 of 2