Lubemoo Limited - Accounts to registrar (filleted) - small 18.2
Lubemoo Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| LUBEMOO LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2020 |
| LUBEMOO LIMITED (REGISTERED NUMBER: 10126616) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30TH APRIL 2020 |
| Page |
| Balance Sheet | 1 |
| LUBEMOO LIMITED (REGISTERED NUMBER: 10126616) |
| BALANCE SHEET |
| 30TH APRIL 2020 |
| 2020 | 2019 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Lubemoo Limited is a |
| Registered number: | 10126616 |
| Registered office: | 16 Mill Avenue |
| Broadway |
| Worcestershire |
| WR12 7DB |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| The financial statements have been rounded to the nearest £. |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30th April 2020 and 30th April 2019: |
| 2020 | 2019 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| LUBEMOO LIMITED (REGISTERED NUMBER: 10126616) |
| BALANCE SHEET - continued |
| 30TH APRIL 2020 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| 4. | COVID 19 |
| In common with many other businesses, the Covid 19 pandemic has had an affect on the ability to trade normally. However, the directors consider that the affects of the pandemic have been minimalised and are cautiously optimistic for the future. |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |