Accounts filed on 31-05-2020

Accounts filed on 31-05-2020

LEMARK HOLDINGS LIMITED - Company Information

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Registered number: 7125400
Lemark Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
Lemark Holdings Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
DIRECTORS
Mrs B Webster
REGISTERED OFFICE
205 Outgang Lane
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7125400
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
Lemark Holdings Limited
ACCOUNTS
FOR THEYEARENDED31/05/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Lemark Holdings Limited
BALANCE SHEET AT 31/05/2020
20202019
Notes££
FIXED ASSETS
Tangible assets3277,070277,070
CURRENT ASSETS
Debtors1,75151,751
Cash at bank and in hand327,563331,785
329,314383,536
CREDITORS: Amounts falling due within one year417,27147,964
NET CURRENT ASSETS312,043335,572
TOTAL ASSETS LESS CURRENT LIABILITIES589,113612,642
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account589,112612,641
SHAREHOLDERS' FUNDS589,113612,642
For the year ending 31/05/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2020 and signed on their behalf by
.............................
Mrs B Webster
Director
Lemark Holdings Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20202019
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/06/2019309,448309,448
At 31/05/2020309,448309,448
Depreciation
At 01/06/201932,37832,378
At 31/05/202032,37832,378
Net Book Amounts
At 31/05/2020277,070277,070
At 31/05/2019277,070277,070
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax2,69136,491
Directors current account13,86010,753
Accruals720720
17,27147,964
Lemark Holdings Limited
5. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11