Lampshade Designs Limited Filleted accounts for Companies House (small and micro)
Lampshade Designs Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01916090
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For the year ended |
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
9 October 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
01916090
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Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11/12 Sapcote Trading Centre, 374 High Road, London, NW10 2DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer Equipment |
- |
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Plant & Machinery |
- |
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Fixtures & Fittings |
- |
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Motor vehicles |
- |
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Computer Software |
- |
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Impairment of fixed assets
Stocks
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
23
(2018:
23
).
5.
Tangible assets
Computer Software |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Computer Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 Jan 2019 |
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Additions |
– |
– |
– |
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– |
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At 31 Dec 2019 |
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------- |
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Depreciation |
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At 1 Jan 2019 |
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Charge for the year |
– |
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------- |
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At 31 Dec 2019 |
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Carrying amount |
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At 31 Dec 2019 |
– |
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------- |
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At 31 Dec 2018 |
– |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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2019 |
2018 |
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£ |
£ |
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(
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(
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