Accounts Submission

Accounts Submission

LYWOOD CLOSE (SALISBURY) LIMITED - Company Information

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LYWOOD CLOSE (SALISBURY) LIMITED

Company Registration Number:
12006781 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Page 1

LYWOOD CLOSE (SALISBURY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

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

Page 2

LYWOOD CLOSE (SALISBURY) LIMITED

Company Information

for the Period Ended 31 May 2021




Director: Royston Woodward
Robin Wills
Antony Carlton
Brian Reid
David Bishop
Secretary: Robin Wills
Registered office: 8
Lywood Close
Salisbury
Salisbury
GBR
SP2 8FB
Company Registration Number: 12006781 (England and Wales)

Page 3

LYWOOD CLOSE (SALISBURY) LIMITED

Directors' Report Period Ended 31 May 2021

The directors present their report with the financial statements of the company for the period ended 31 May 2021

Principal Activities

Management of the common areas relating to Lywood Close, Salisbury SP2 8FB

Political and charitable donations

None

Company policy on the employment of disabled persons

Lywood Close has no employees.

Directors

The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
Royston Woodward
Robin Wills
Brian Reid
David Bishop

The director(s) shown below resigned during the period
Antony Carlton
13 March 2021

Secretary
Robin Wills

This report was approved by the board of directors on 19 July 2021
And Signed On Behalf Of The Board By:

Name: Royston Woodward
Status: Director

Page 4

LYWOOD CLOSE (SALISBURY) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2021


2021
£
2020
£
Turnover 8,862 5,538
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Other charges ( 8,631 ) ( 5,158 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 231 380

Page 5

LYWOOD CLOSE (SALISBURY) LIMITED

Balance sheet

As at 31 May 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 9,622 8,863
Prepayments and accrued income: 400
Creditors: amounts falling due within one year: ( 2,238 ) ( 8,862 )
Net current assets (liabilities): 7,384 401
Total assets less current liabilities: 7,384 401
Total net assets (liabilities): 7,384 401
Capital and reserves: 7,384 401

Page 6

LYWOOD CLOSE (SALISBURY) LIMITED

Balance sheet continued

For the year ending 31 May 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 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 19 July 2021
And Signed On Behalf Of The Board By:

Name: Royston Woodward
Status: Director

The notes form part of these financial statements

Page 7

LYWOOD CLOSE (SALISBURY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

  • 1. Employee Information

    Average number of employees: 0

Page 8

LYWOOD CLOSE (SALISBURY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

  • 2. Off balance sheet disclosure

    No

Page 9