Lenjane Drift Services Limited Filleted accounts for Companies House (small and micro)

LENJANE DRIFT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03626721

Lenjane Drift Services Limited

Filleted Unaudited Financial Statements

31 October 2021

Lenjane Drift Services Limited

Statement of Financial Position

31 October 2021

	2021		2020
	£	£	£
Fixed assets		2,264	9
		-------	----

Current assets		26,397	9,670

Creditors: amounts falling due within one year	4,611	4,949
	--------	-------
Net current assets	21,786	4,721
	--------	-------
Total assets less current liabilities	24,050	4,730

Creditors: amounts falling due after more than one year		15,000	–

Accruals and deferred income	3,540	3,575
	--------	-------
	5,510	1,155
	--------	-------

Capital and reserves	5,510	1,155
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
A Clarke	9,517	( 36,350)	26,662	( 171)
	-------	--------	--------	----

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
A Clarke	10,415	( 9,810)	8,912	9,517
	--------	-------	-------	-------

For the year ending 31 October 2021 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 financial statements 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 financial statements .

These 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 18 October 2022 , and are signed on behalf of the board by:

A Clarke

Director

Company registration number: 03626721

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ibstone Cottage, 38 Dollicott, Haddenham, Aylesbury, Bucks., HP17 8JG.