Lifestyle Destinations Limited Filleted accounts for Companies House (small and micro)
Lifestyle Destinations Limited Filleted accounts for Companies House (small and micro)
STATEMENT OF CONSENT TO PREPARE FINANCIAL STATEMENTS |
COMPANY REGISTRATION NUMBER:
09105168
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FOR THE YEAR ENDED |
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REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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YEAR ENDED 31 DECEMBER 2020
Lifford Hall
Lifford Lane
Kings Norton
Birmingham
B30 3JN
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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------------ |
------------ |
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Creditors: amounts falling due within one year |
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------------ |
------------ |
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Net current assets |
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-------------- |
-------------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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-------------- |
-------------- |
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Net assets |
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-------------- |
-------------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------------ |
------------ |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
.
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
26 July 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
09105168
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2020
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lifford Hall, Lifford Lane, Kings Norton, Birmingham, B30 3JN.
2.
Statement of Compliance
3.
Accounting Policies
Basis of preparation
Going concern policy
The member's attention are drawn to the insolvent position of the balance sheet. The accounts have been drawn up on a going concern basis following assurances from the directors of their continuing support.
Judgements and key sources of estimation uncertainty
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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The company opts not to charge depreciation in the year of acquisition, but to charge depreciation in the year of disposal.
Impairment of fixed assets
Stocks
Financial instruments
Defined contribution plans
4.
Employee Numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Tangible Assets
£ |
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Cost |
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At 1 January 2020 |
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Additions |
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At 31 December 2020 |
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Depreciation |
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At 1 January 2020 |
– |
Charge for the year |
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At 31 December 2020 |
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Carrying amount |
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At 31 December 2020 |
2,096,278 |
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At 31 December 2019 |
1,983,510 |
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