Lyme Real Estate Ltd - Dormant accounts - members and to registrar (filleted) 20.3.3

REGISTERED NUMBER: 08912001 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2020

FOR

LYME REAL ESTATE LTD

Page

Company Information

1

Statement of Financial Position

2

to

3

Notes to the Financial Statements

4

DIRECTORS:

Mr R D Stanton

Mrs N H Stanton

Mr D Stanton

REGISTERED OFFICE:

Kingswood

9 Leafield Road

Disley

Stockport

Cheshire

SK12 2JF

REGISTERED NUMBER:

08912001 (England and Wales)

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

CURRENT ASSETS

Debtors

4

435

TOTAL ASSETS LESS CURRENT
LIABILITIES

435

CAPITAL AND RESERVES

Called up share capital

5

300

Retained earnings

135

SHAREHOLDERS' FUNDS

435

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29th February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2020 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd February 2021 and were signed on its behalf by:

Mr R D Stanton - Director

1.	STATUTORY INFORMATION

Lyme Real Estate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

Other debtors

435

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

100

Ordinary A

£1

100

Ordinary B

£1

100

Ordinary C

£1

100

300