Lincolnshire Stained Glass Studio Limited - Period Ending 2020-02-29

Lincolnshire Stained Glass Studio Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Lincolnshire Stained Glass Studio Limited

Company Information

Director

D Sear

Registered office

Waynflete House 139 Eastgate Louth Lincolnshire LN11 9QQ

Lincolnshire Stained Glass Studio Limited

(Registration number: 07938916)
Balance Sheet as at 29 February 2020

	2020 £	2019 £
Fixed assets	51,187	75,546
Current assets	89,579	56,380
Prepayments and accrued income	272	480
Creditors: Amounts falling due within one year	(50,628)	(54,997)
Net current assets	39,223	1,863
Total assets less current liabilities	90,410	77,409
Accruals and deferred income	(2,050)	(2,048)
	88,360	75,361
Capital and reserves	88,360	75,361

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 December 2020
 

.........................................

D Sear
Director

Lincolnshire Stained Glass Studio Limited

(Registration number: 07938916)
Balance Sheet as at 29 February 2020

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07938916.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and rounded to the nearest pound.

These financial statements cover the individual entity, Lincolnshire Stained Glass Studio Limited.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2019 - 4).