LNM Systems Limited 31/10/2020 iXBRL

LNM Systems Limited 31/10/2020 iXBRL

LNM SYSTEMS LIMITED - Company Information

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Company registration number: 05598021
LNM Systems Limited
Unaudited filleted financial statements
31 October 2020
LNM Systems Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LNM Systems Limited
Directors and other information
Director Mr M C Denly
Secretary M C Denly
Company number 05598021
Registered office Sullivan Court
3, Wessex Way
Wessex Business Park
Colden Common
SO21 1WP
Accountants Winchester Bourne Ltd
Sullivan Court
Wessex Way
Colden Common
SO21 1WP
LNM Systems Limited
Statement of financial position
31 October 2020
2020 2019
£ £
Fixed assets 2,274 1,903
_______ _______
Current assets 21,657 20,366
Creditors: amounts falling due within one year ( 17,309) ( 21,245)
_______ _______
Net current assets/(liabilities) 4,348 ( 879)
_______ _______
Total assets less current liabilities 6,622 1,024
Accruals and deferred income ( 860) ( 860)
_______ _______
Net assets 5,762 164
_______ _______
Capital and reserves 5,762 164
_______ _______
Notes to the financial statements
LNM Systems Limited
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M C Denly 2,881 - ( 860) 2,021
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M C Denly 8,673 ( 5,792) - 2,881
_______ _______ _______ _______
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 July 2021 , and are signed on behalf of the board by:
Mr M C Denly
Director
Company registration number: 05598021
The company is a private company limited by shares, registered in England and Wales.