Accounts Submission

LA VIEILLE PRUNE LIMITED - Company Information

Company Accounts and Tax Online 08207132 Board of Directors 1.10.19 30.9.20 30.9.20 No description of principal activity false iso4217:GBP xbrli:pure 08207132 2018-10-01 2019-09-30 08207132 2020-09-30 08207132 2019-10-01 2020-09-30 08207132 2019-09-30 08207132 countries:EnglandWales 2019-10-01 2020-09-30 08207132 curr:PoundSterling 2019-10-01 2020-09-30 08207132 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 08207132 uk-bus:Micro-entities 2019-10-01 2020-09-30 08207132 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 08207132 uk-bus:FullAccounts 2019-10-01 2020-09-30 08207132 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 08207132 uk-bus:Director1 2019-10-01 2020-09-30 08207132 uk-bus:Director1 2019-10-01 08207132 uk-bus:Director1 2020-09-30 08207132 core:AfterOneYear 2020-09-30 08207132 core:AfterOneYear 2019-09-30 08207132 core:WithinOneYear 2020-09-30 08207132 core:WithinOneYear 2019-09-30 08207132 core:WithinOneYear 2019-10-01 2020-09-30 08207132 core:AfterOneYear 2020-09-30 08207132 core:AfterOneYear 2019-09-30 08207132 core:AfterOneYear 2019-10-01 2020-09-30 08207132 core:ShareCapital 2020-09-30 08207132 core:ShareCapital 2019-09-30 08207132 core:RevaluationReserve 2020-09-30 08207132 core:RevaluationReserve 2019-09-30 08207132 core:RetainedEarningsAccumulatedLosses 2020-09-30 08207132 core:RetainedEarningsAccumulatedLosses 2019-09-30 08207132 1 2019-10-01 2020-09-30

Company Registration Number:
08207132 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	2019 £
Turnover	33,687	43,367
Other Income	71	145
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 23,835 )	( 14,499 )
Depreciation and Writeoffs	( 477 )	( 629 )
Other charges	( 1,586 )	( 2,336 )
Tax on Profit	( 1,493 )	( 4,614 )
Profit or (Loss) for Period	6,367	21,434

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Called up share capital not paid:	1	1
FixedAssets:	544	1,021
Current assets:	119,452	148,929
Creditors: amounts falling due within one year:	( 1,334 )	( 7,542 )
Net current assets (liabilities):	118,118	141,387
Total assets less current liabilities:	118,663	142,409
Total net assets (liabilities):	118,663	142,409
Capital and reserves:	118,663	142,409

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2021
And Signed On Behalf Of The Board By:

Name: David Michael Lewin
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2020

2. Off balance sheet disclosure

No



Registered office:		Old Bakehouse The Street Bishop's Cannings Devizes Wiltshire SN10 2LD


Company Registration Number:		08207132 (England and Wales)

Accounts Submission