LENFORCE LIMITED
LENFORCE LIMITED
Registered number: 01434558
Financial Statements
For The Year Ended
31 March 2021
LENFORCE LIMITED
Financial Statements
For The Year Ended
31 March 2021
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
LENFORCE LIMITED
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
01434558
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Debtors | 6 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
|
|
||
| Share premium account |
|
|
|||
| Profit and Loss Account |
|
|
|||
| SHAREHOLDERS' FUNDS | 82,153 | 77,689 | |||
Page 1
LENFORCE LIMITED
Balance Sheet (continued)
As at
31 March 2021
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
LENFORCE LIMITED
Notes to the Financial Statements
For The Year Ended
31 March 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of services charges supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
|
| Plant & Machinery |
|
| Fixtures & Fittings |
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
5.
Tangible Assets
| Land & Property | |||
|---|---|---|---|
| Freehold | Fixtures & Fittings | Total | |
| £ | £ | £ | |
| Cost | |||
| As at
|
|
|
|
| Additions |
|
|
|
| As at
|
|
|
|
| Depreciation | |||
| As at
|
|
|
|
| Provided during the period |
|
|
|
| As at
|
|
|
|
| Net Book Value | |||
| As at
|
|
|
|
| As at
|
|
|
|
The tangible fixed Asset is the freehold of property known as Linkside, Holland Road, Frinton on Sea, Essex.CO13 9EN
Page 3
LENFORCE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2021
6.
Debtors
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
|
|
|
| Prepayments and accrued income |
|
|
|
| Other debtors |
|
|
|
|
|
|
||
Debtors are Service Charges owing as at the Balance Sheet Date and due for payment within the next Accounting period
7.
Creditors: Amounts Falling Due Within One Year
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
|
|
|
| Corporation tax |
|
|
|
| Payments In Advance |
|
|
|
| Accruals |
|
|
|
|
|
|
||
Creditors are amounts due for payments within the next accounting period
8.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
| Value | Number | 2021 | 2020 | ||
|---|---|---|---|---|---|
| Allotted, called up and fully paid | £ | £ | £ | ||
|
|
|
|
6,000 | 6,000 | |
|
|
|
|
2 | 2 | |
|
|
6,002 | 6,002 | |||
The ordinary A Shares are non voting subscriber shares. The 20 Ordinary shares represent one share of the company per residential address.
9.
Ultimate Controlling Party
There is no ultimate controlling party in the company by virtue of his ownership of the issued share capital.
10.
General Information
LENFORCE LIMITED
Registered number
01434558
is a limited by shares company incorporated in England & Wales. The Registered Office is 145A CONNAUGHT AVENUE, FRINTON ON SEA, ESSEX, CO13 9AH.
Page 4