LOADSHEAD SERVICES LIMITED Filleted accounts for Companies House (small and micro)

LOADSHEAD SERVICES LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-12-01 Sage Accounts Production Advanced 2019 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 03668017 2018-12-01 2019-11-30 03668017 2019-11-30 03668017 2017-12-01 2018-11-30 03668017 2018-11-30 03668017 bus:Director1 2018-12-01 2019-11-30 03668017 core:WithinOneYear 2019-11-30 03668017 core:WithinOneYear 2018-11-30 03668017 core:AfterOneYear 2018-11-30 03668017 core:RestatedAmount 2018-11-30 03668017 bus:Director1 2018-11-30 03668017 bus:Director1 2019-11-30 03668017 bus:Director1 2017-11-30 03668017 bus:Director1 2018-11-30 03668017 bus:Director1 2017-12-01 2018-11-30 03668017 bus:Micro-entities 2018-12-01 2019-11-30 03668017 bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 03668017 bus:FullAccounts 2018-12-01 2019-11-30 03668017 bus:SmallCompaniesRegimeForAccounts 2018-12-01 2019-11-30 03668017 bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30

COMPANY REGISTRATION NUMBER: 03668017

LOADSHEAD SERVICES LIMITED

Filleted Unaudited Financial Statements

30 November 2019

LOADSHEAD SERVICES LIMITED

Statement of Financial Position

30 November 2019

	2019		2018
	£	£	£
Fixed assets		331,401	325,989
		---------	---------

Current assets		122,077	158,073

Creditors: amounts falling due within one year	343,446	327,637
	---------	---------
Net current liabilities	( 221,369)	( 169,564)
	---------	---------
Total assets less current liabilities	110,032	156,425

Creditors: amounts falling due after more than one year		–	12,750

Provisions for liabilities		45,605	45,605

Accruals and deferred income	4,013	1,525
	---------	---------
	60,414	96,545
	---------	---------

Capital and reserves	60,414	96,545
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Holmes	( 270,352)	( 30,432)	7,663	( 293,121)
	---------	--------	-------	---------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Holmes	( 262,407)	( 10,499)	2,554	( 270,352)
	---------	--------	-------	---------

For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 10 November 2020 , and are signed on behalf of the board by:

Mr J Holmes
Director

Company registration number: 03668017

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wells Lane Farm, Upper Loads, Holymoorside, S42 7HP.