Lyddington Property Company Limited - Period Ending 2020-12-31

Lyddington Property Company Limited

Contents

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

Lyddington Property Company Limited

Company Information

Directors

Mrs Susanne Thorne Mr Mike Thorne

Registered office

12A Ayston Road Uppingham Rutland LE15 9RL

Accountants

Max Accountants Ltd Ketton Suite The King Centre Barleythorpe Rutland LE15 7WD

Lyddington Property Company Limited

(Registration number: 10504596)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	605,986	605,986
Current assets	10,238	18,894
Creditors: Amounts falling due within one year	(57,832)	(85,743)
Net current liabilities	(47,594)	(66,849)
Total assets less current liabilities	558,392	539,137
Accruals and deferred income	(750)	(750)
	557,642	538,387
Capital and reserves	557,642	538,387

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 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 June 2021 and signed on its behalf by:
 

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

Mr Mike Thorne
Director

Lyddington Property Company Limited

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12A Ayston Road
Uppingham
Rutland
LE15 9RL

These financial statements were authorised for issue by the Board on 21 June 2021.

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'.

2

Taxation

Tax charged/(credited) in the income statement

	2020  £	2019  £
Current taxation
UK corporation tax	4,516	4,313

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).