Accounts Submission

Accounts Submission

LADYSMITH LADIES LIMITED - Company Information

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LADYSMITH LADIES LIMITED

Company Registration Number:
06585516 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Page 1

LADYSMITH LADIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

LADYSMITH LADIES LIMITED

Company Information

for the Period Ended 31 May 2020




Director: HJ Arlidge
AF Devlin
H Tingey
FV Nasmith
D McGuinness
Secretary: H Tingey
Registered office: 116
Ladysmith Road
Brighton
East Sussex
GBR
BN2 4EG
Company Registration Number: 06585516 (England and Wales)

Page 3

LADYSMITH LADIES LIMITED

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Directors

The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
HJ Arlidge
AF Devlin
H Tingey

The director(s) shown below were appointed to the company during the period
FV Nasmith
11 June 2019

The director(s) shown below resigned during the period
D McGuinness
11 June 2019

Secretary
H Tingey

This report was approved by the board of directors on 27 August 2020
And Signed On Behalf Of The Board By:

Name: HJ Arlidge
Status: Director

Page 4

LADYSMITH LADIES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020


2020
£
2019
£
Turnover 2,170 1,050
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 231 ) ( 78 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,939 972

Page 5

LADYSMITH LADIES LIMITED

Balance sheet

As at 31 May 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 2,813 1,862
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13 ) ( 98 )
Net current assets (liabilities): 2,800 1,764
Total assets less current liabilities: 2,800 1,764
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,800 1,764
Capital and reserves: 2,800 1,764

Page 6

LADYSMITH LADIES LIMITED

Balance sheet continued

For the year ending 31 May 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2020
And Signed On Behalf Of The Board By:

Name: HJ Arlidge
Status: Director

The notes form part of these financial statements

Page 7

LADYSMITH LADIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 4

Page 8

LADYSMITH LADIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No

Page 9