West Lodge Building Co. Ltd Filleted accounts for Companies House (small and micro)
West Lodge Building Co. Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04668650
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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
;
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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
22 December 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04668650
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Notes to the Financial Statements |
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 The Slack, Crowle, Scunthorpe, North Lincs, DN17 4LZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
5.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 April 2019 and 31 March 2020 |
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Depreciation |
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At 1 April 2019 and 31 March 2020 |
– |
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Carrying amount |
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At 31 March 2020 |
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At 31 March 2019 |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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– |
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7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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(
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– |
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(
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– |
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(
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2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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(
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– |
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(
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– |
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