Lakelands Waterhead Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05143114 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2020

for

Lakelands Waterhead Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S Barber

J E Charlton

H Harwood

H Mansy

P N Tankard

SECRETARY:

C Jackson

REGISTERED OFFICE:

C/o Cath Smith Lettings Limited

3 Victoria Street

Windermere

Cumbria

LA23 1AD

REGISTERED NUMBER:

05143114 (England and Wales)

ACCOUNTANTS:

A.F.McGhee & Co.

Chartered Accountants

1st Floor Offices,

54 Main Road

Windermere

Cumbria

LA23 1DX

FIXED ASSETS

70,000

CURRENT ASSETS

8,645

8,120

CREDITORS

Amounts falling due within one year

(3,991

)

(5,484

)

NET CURRENT ASSETS

4,654

2,636

TOTAL ASSETS LESS CURRENT
LIABILITIES

74,654

72,636

CAPITAL AND RESERVES

74,654

72,636

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2020 and
were signed on its behalf by:

S Barber - Director

Lakelands Waterhead Limited - Accounts to registrar (filleted) - small 18.2

Lakelands Waterhead Limited - Accounts to registrar (filleted) - small 18.2