Lead and Ball Limited 31/03/2020 iXBRL


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Company registration number: 11857157
Lead and Ball Limited
Unaudited filleted financial statements
31 March 2020
Lead and Ball Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lead and Ball Limited
Directors and other information
Director Faye Peacock
Company number 11857157
Registered office Unit G1, Mackintosh Lane
Homerton
London
E9 6AB
Accountants Bennetts Accountancy Ltd
Edwinstowe House
High Street, Edwinstowe
Mansfield
Nottinghamshire
NG21 9PR
Lead and Ball Limited
Statement of financial position
31 March 2020
2020
£
Fixed assets 11,442
_______
Current assets 28,568
Creditors: amounts falling due within one year ( 26,935)
_______
Net current assets 1,633
_______
Total assets less current liabilities 13,075
Accruals and deferred income ( 1,521)
_______
Net assets 11,554
_______
Capital and reserves 11,554
_______
Notes to the financial statements
Lead and Ball Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Faye Peacock - ( 262) ( 262)
_______ _______ _______
For the year ending 31 March 2020 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 06 July 2020 , and are signed on behalf of the board by:
Faye Peacock
Director
Company registration number: 11857157
The company is a private company limited by shares, registered in England & Wales.