Lincoln County Assembly Rooms Company accounts

Lincoln County Assembly Rooms Company accounts

LINCOLN COUNTY ASSEMBLY ROOMS - Company Information

Print Friendly Version

false false false false false false true false false true false false false false false false false No description of principal activity 2019-04-06 Sage Accounts Production Advanced 2018 Update 1 - FRS 1 1 1 xbrli:pure xbrli:shares iso4217:GBP 06978463 2019-04-06 2020-04-05 06978463 2020-04-05 06978463 2019-04-05 06978463 bus:RegisteredOffice 2019-04-06 2020-04-05 06978463 bus:Director2 2019-04-06 2020-04-05 06978463 bus:Director3 2019-04-06 2020-04-05 06978463 bus:Director4 2019-04-06 2020-04-05 06978463 bus:Director5 2019-04-06 2020-04-05 06978463 core:WithinOneYear 2020-04-05 06978463 core:WithinOneYear 2019-04-05 06978463 core:CostValuation core:Non-currentFinancialInstruments 2020-04-05 06978463 core:Non-currentFinancialInstruments 2020-04-05 06978463 core:Non-currentFinancialInstruments 2019-04-05 06978463 bus:SmallEntities 2019-04-06 2020-04-05 06978463 bus:AuditExempt-NoAccountantsReport 2019-04-06 2020-04-05 06978463 bus:FullAccounts 2019-04-06 2020-04-05 06978463 bus:SmallCompaniesRegimeForAccounts 2019-04-06 2020-04-05 06978463 bus:CompanyLimitedByGuarantee 2019-04-06 2020-04-05
COMPANY REGISTRATION NUMBER: 06978463
Lincoln County Assembly Rooms
Company Limited by Guarantee
Unaudited Financial Statements
For the year ended
5 April 2020
Lincoln County Assembly Rooms
Company Limited by Guarantee
Financial Statements
Year ended 5 April 2020
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3
Lincoln County Assembly Rooms
Company Limited by Guarantee
Directors' Report
Year ended 5 April 2020
The directors present their report and the unaudited financial statements of the company for the year ended 5 April 2020 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
J F Fane
S B Playne
W J E Price
R J Tollemache
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 13 October 2020 and signed on behalf of the board by:
W J E Price
Director
Registered office:
Tower House
Lucy Tower Street
Lincoln
LN 1XW
Lincoln County Assembly Rooms
Company Limited by Guarantee
Statement of Financial Position
5 April 2020
2020
2019
Note
£
£
£
Fixed assets
Investments
5
1
1
Creditors: amounts falling due within one year
6
1
1
----
----
Net current liabilities
1
1
----
----
–
–
----
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 5 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 October 2020 , and are signed on behalf of the board by:
W J E Price
Director
Company registration number: 06978463
Lincoln County Assembly Rooms
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 5 April 2020
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN 1XW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members funds during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
4. Company limited by guarantee
The company has no share capital but is limited by guarantee.
5. Investments
Shares in group undertakings
£
Cost
At 6 April 2019 and 5 April 2020
1
----
Impairment
At 6 April 2019 and 5 April 2020
–
----
Carrying amount
At 5 April 2020
1
----
At 5 April 2019
1
----
The company owns 100% of the issued share capital of the Lincoln Assembly Rooms Limited, a dormant company.
6. Creditors: amounts falling due within one year
2020
2019
£
£
Other creditors
1
1
----
----