Lakeside Printing Limited - Period Ending 2020-03-31

Lakeside Printing Limited - Period Ending 2020-03-31


Lakeside Printing Limited 01554079 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is Printing Digita Accounts Production Advanced 6.26.9041.0 true 01554079 2019-04-01 2020-03-31 01554079 2020-03-31 01554079 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 01554079 bus:Micro-entities 2019-04-01 2020-03-31 01554079 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 01554079 bus:FullAccounts 2019-04-01 2020-03-31 01554079 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 01554079 bus:RegisteredOffice 2019-04-01 2020-03-31 01554079 bus:Director1 2019-04-01 2020-03-31 01554079 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 01554079 bus:Agent1 2019-04-01 2020-03-31 01554079 countries:AllCountries 2019-04-01 2020-03-31 01554079 2018-04-01 2019-03-31 01554079 2019-03-31 01554079 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 01554079

Lakeside Printing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Lakeside Printing Limited

Company Information

Director

Mr Paul William Bashford

Registered office

Unit 4A Munday Works
58-66 Morley Road
Tonbridge
Kent
TN9 1RA

Accountants

Anderson Phillips Accountants Ltd
Chartered Certified Accountants
2 Exeter House Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lakeside Printing Limited
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lakeside Printing Limited for the year ended 31 March 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Lakeside Printing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lakeside Printing Limited and state those matters that we have agreed to state to the Board of Directors of Lakeside Printing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lakeside Printing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lakeside Printing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lakeside Printing Limited. You consider that Lakeside Printing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lakeside Printing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Anderson Phillips Accountants Ltd
Chartered Certified Accountants
2 Exeter House Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FE

10 November 2020

 

Lakeside Printing Limited

(Registration number: 01554079)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

35,339

35,832

Current assets

63,285

85,596

Prepayments and accrued income

4,323

3,408

Creditors: Amounts falling due within one year

(14,848)

(35,189)

Net current assets

52,760

53,815

Total assets less current liabilities

88,099

89,647

Accruals and deferred income

(491)

(874)

 

87,608

88,773

Capital and reserves

87,608

88,773

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4A Munday Works
58-66 Morley Road
Tonbridge
Kent
TN9 1RA
England

These financial statements were authorised for issue by the director on 10 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lakeside Printing Limited

(Registration number: 01554079)
Balance Sheet as at 31 March 2020

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 10 November 2020
 

.........................................

Mr Paul William Bashford
Director