Lapstead Ltd 30/04/2020 iXBRL

Lapstead Ltd 30/04/2020 iXBRL

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Company registration number: 02786201
Lapstead Ltd
Trading as Lapstead Ltd
Unaudited filleted financial statements
30 April 2020
Lapstead Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lapstead Ltd
Directors and other information
Directors Mr Paul Dentith
Miss Marie Michelle Dentith
Mr Sean Dentith
Secretary Marie Michelle Dentith
Company number 02786201
Registered office 87 Ashtree Road
Newton
Hyde
Cheshire
SK14 4EN
Business address Unit C
Roe Cross Ind Park
Mottram
Hyde, Cheshire
SK14 6NB
Accountants Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
Lapstead Ltd
Statement of financial position
30 April 2020
2020 2019
£ £ £ £
Fixed assets 7,489 9,986
_______ _______
Current assets 188,069 230,060
Prepayments and accrued income 2,191 -
_______ _______
190,260 230,060
Creditors: amounts falling due within one year ( 59,688) ( 117,462)
_______ _______
Net current assets 130,572 112,598
_______ _______
Total assets less current liabilities 138,061 122,584
Accruals and deferred income ( 2,960) ( 3,882)
_______ _______
Net assets 135,101 118,702
_______ _______
Capital and reserves 135,101 118,702
_______ _______
Lapstead Ltd
Year ended 30 April 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2021 , and are signed on behalf of the board by:
Miss Marie Michelle Dentith
Director
Company registration number: 02786201
The company is a private company limited by shares, registered in United Kingdom.