Micro-entity Accounts - THOMAS LOMAX CONSTRUCTION LTD

Micro-entity Accounts - THOMAS LOMAX CONSTRUCTION LTD

THOMAS LOMAX CONSTRUCTION LTD - Company Information

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Registered Number 07512204

THOMAS LOMAX CONSTRUCTION LTD

Micro-entity Accounts

28 February 2021

THOMAS LOMAX CONSTRUCTION LTD Registered Number 07512204

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
15,081
16,101
Current Assets
33,088
27,766
Creditors: amounts falling due within one year
(13,552)
(25,936)
Net current assets (liabilities)
19,536
1,830
Total assets less current liabilities
34,617
17,931
Creditors: amounts falling due after more than one year
(26,120)
(13,292)
Total net assets (liabilities)
8,497
4,639
Capital and reserves
8,497
4,639
  • For the year ending 28 February 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2021

And signed on their behalf by:
Thomas Lomax, Director

Footnotes:
  • Advances and credits
    During the year, the company made advances of £26,777 to a director of the company, to provide funding for personal expenditure. The balance was mostly repaid before approval of the Financial Statement with the balance to be repaid before 30 November 2021.

THOMAS LOMAX CONSTRUCTION LTD Registered Number 07512204

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 2 2