Lakeland Landscapes Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03190884 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2019

for

Lakeland Landscapes Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

C. Bragg

C. Bragg

SECRETARY:

C. Bragg

REGISTERED OFFICE:

Height Green,

Lane Head,

Windermere

Cumbria

LA23 2DP

REGISTERED NUMBER:

03190884 (England and Wales)

ACCOUNTANTS:

A.F.McGhee & Co.

Chartered Accountants

1st Floor Offices,

54 Main Road

Windermere

Cumbria

LA23 1DX

BANKERS:

Barclays Bank plc

Highgate,

Kendal,

Cumbria

LA9 4DF

FIXED ASSETS

11,569

13,782

CURRENT ASSETS

62,198

62,375

CREDITORS

Amounts falling due within one year

(67,108

)

(68,936

)

NET CURRENT LIABILITIES

(4,910

)

(6,561

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,659

7,221

CREDITORS

Amounts falling due after more than one year

-

2,999

NET ASSETS

6,659

4,222

CAPITAL AND RESERVES

6,659

4,222

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors' have provided personal guarantees to the company bankers Barclays bank plc in respect of the bank overdraft.

All other transactions with the company directors are reflected through the directors' current account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 14 November 2020 and were signed on its behalf by:

C. Bragg - Director