LEIGH COURT SERVICES LIMITED
LEIGH COURT SERVICES LIMITED
LEIGH COURT SERVICES LIMITED
Company Registration Number:
06434021 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 1 April 2019
End date: 31 March 2020
LEIGH COURT SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2020
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
LEIGH COURT SERVICES LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Principal activities of the company
Political and charitable donations
Additional information
Covid-19 During the pandemic emergency measures the hydrotherapy pool was temporarily closed. The majority of staff providing support were furloughed on the job retention scheme. All activity, and most income and costs were temporarily suspended. Activity will resume as and when regulations permit on a phased basis. The surplus in the year to 31 March 2021 will be reduced depending on the recovery period. No significant risk to the long-term viability of the company has been identified.
Directors
The directors shown below have held office during the whole of the period from
1 April 2019 to 31 March 2020
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
LEIGH COURT SERVICES LIMITED
Profit And Loss Account
for the Period Ended
| 2020 | 2019 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Distribution costs: | | |
| Administrative expenses: | ( | ( |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Interest payable and similar charges: | | |
| Profit(or loss) before tax: | | |
| Tax: | | |
| Profit(or loss) for the financial year: | | |
LEIGH COURT SERVICES LIMITED
Balance sheet
As at
| Notes | 2020 | 2019 | |
|---|---|---|---|
| | £ | £ | |
| Called up share capital not paid: | | | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | 3 | | |
| Cash at bank and in hand: | | | |
| Investments: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Creditors: amounts falling due after more than one year: | | | |
| Provision for liabilities: | | | |
| Accruals and deferred income: | | | |
| Total net assets (liabilities): | | | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Share premium account: | | | |
| Other reserves: | | | |
| Profit and loss account: | | | |
| Total Shareholders' funds: | | |
The notes form part of these financial statements
LEIGH COURT SERVICES LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LEIGH COURT SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during year, exclusive of Value Added Tax and trade discounts. Income is recognised when the delivery of the services has been completed. Other accounting policies
Going ConcernThe Directors consider that there are no material uncertainties about the ability of the company to continue as a going concern. The COVID-19 pandemic and resulting emergency measures have required a reduction in income and costs but these are forecast to recover as the measures are eased. The is no long-term impact on the viability of the company. Cash and cash equivalentsCash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.Financial InstrumentsThe company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade creditors. Basic financial instruments are recognised at amortised cost.CreditorsShort term creditors are measured at the transaction price.
LEIGH COURT SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
2. Employees
2020 2019 Average number of employees during the period 0 0
LEIGH COURT SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
3. Debtors
| 2020 | 2019 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Total | | |
LEIGH COURT SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Creditors: amounts falling due within one year note
| 2020 | 2019 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Taxation and social security | | |
| Other creditors | | |
| Total | | |