Company Registration No. 11237985 (England and Wales)
LAMTEC LTD
Unaudited accounts
for the year ended 31 March 2020
LAMTEC LTD
Unaudited accounts
Contents
LAMTEC LTD
Company Information
for the year ended 31 March 2020
Company Number
11237985 (England and Wales)
Registered Office
8 BADGER HALL AVENUE
BENFLEET
SS7 1TN
ENGLAND
LAMTEC LTD
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
3
112
Creditors: amounts falling due within one year
(1,494)
(824)
Net current liabilities
(1,491)
(712)
Net liabilities
(1,491)
(712)
Called up share capital
1
1
Profit and loss account
(1,492)
(713)
Shareholders' funds
(1,491)
(712)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2021 and were signed on its behalf by
Mr Toby Lambird
Director
Company Registration No. 11237985
LAMTEC LTD
Notes to the Accounts
for the year ended 31 March 2020
LAMTEC LTD is a private company, limited by shares, registered in England and Wales, registration number 11237985. The registered office is 8 BADGER HALL AVENUE, BENFLEET, SS7 1TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020
2019
Loans from directors
894
524
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).