Lakeside Stables Limited Filleted accounts for Companies House (small and micro)

Lakeside Stables Limited Filleted accounts for Companies House (small and micro)

LAKESIDE STABLES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09527415
LAKESIDE STABLES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2020
LAKESIDE STABLES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2020
CONTENTS
PAGE
Officers and professional advisers
1
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
LAKESIDE STABLES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mrs DA Watchman
Mr G Watchman
Registered office
5 Henson Close
South Church Enterprise Park
Bishop Auckland
DL14 6WA
Accountants
Allen Sykes Ltd
Chartered Accountants
5 Henson Close
South Church Enterprise Park
Bishop Auckland
County Durham
DL14 6WA
Bankers
Barclays Bank PLC
P O Box 7
49 High Street
Stockton-on-Tees
Cleveland
TS18 1AH
LAKESIDE STABLES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS
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 financial statements of Lakeside Stables Limited for the year ended 31 March 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Lakeside Stables Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Lakeside Stables Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lakeside Stables Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Lakeside Stables Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lakeside Stables Limited. You consider that Lakeside Stables 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 financial statements of Lakeside Stables 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 financial statements.
Allen Sykes Ltd Chartered Accountants
5 Henson Close South Church Enterprise Park Bishop Auckland County Durham DL14 6WA
21 December 2020
LAKESIDE STABLES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2020
2020
2019
£
£
£
Current assets
13,845
13,443
Creditors: amounts falling due within one year
18,925
25,153
---------
---------
NET CURRENT LIABILITIES
5,080
11,710
-------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 5,080)
( 11,710)
Accruals and deferred income
1,515
4,388
-------
---------
(6,595)
(16,098)
-------
---------
Capital and reserves
( 6,595)
( 16,098)
-------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the 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.
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 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 21 December 2020 , and are signed on behalf of the board by:
Mr G Watchman
Director
Company registration number: 09527415
The company is a private company limited by shares, registered in England and Wales.