Accounts Submission

Accounts Submission

LADYSMITH LADIES LIMITED - Company Information

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LADYSMITH LADIES LIMITED

Company Registration Number:
06585516 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Page 1

LADYSMITH LADIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

LADYSMITH LADIES LIMITED

Company Information

for the Period Ended 31 May 2022




Director: HJ Arlidge
AF Devlin
M Gillespie
Secretary: FV Nasmith
Registered office: 112
Ladysmith Road
Brighton
England
BN2 4EG
Company Registration Number: 06585516 (England and Wales)

Page 3

LADYSMITH LADIES LIMITED

Directors' Report Period Ended 31 May 2022

The directors present their report with the financial statements of the company for the period ended 31 May 2022

Principal Activities

We Manage 4 Flats 112 - 118 Ladysmith Road Brighton BN2 4EG

Directors

The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
HJ Arlidge
AF Devlin
M Gillespie

Secretary
FV Nasmith

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: HJ Arlidge
Status: Director

Page 4

LADYSMITH LADIES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2022


2022
£
2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 114 ) ( 100 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 114 ) ( 100 )

Page 5

LADYSMITH LADIES LIMITED

Balance sheet

As at 31 May 2022


2022
£
2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,881 2,613
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,136 ) ( 2,985 )
Net current assets (liabilities): 2,745 ( 372 )
Total assets less current liabilities: 2,745 ( 372 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,745 ( 372 )
Capital and reserves: 2,745 ( 372 )

Page 6

LADYSMITH LADIES LIMITED

Balance sheet continued

For the year ending 31 May 2022 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: HJ Arlidge
Status: Director

The notes form part of these financial statements

Page 7

LADYSMITH LADIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Employee Information

    Average number of employees: 4

Page 8

LADYSMITH LADIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Off balance sheet disclosure

    No

Page 9