Accounts filed on 31-12-2020

Accounts filed on 31-12-2020

LCW11 LIMITED - Company Information

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Registered number: 8819601
LCW11 LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
LCW11 LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
DIRECTORS
Michael Haeems
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8819601
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY
LCW11 LIMITED
ACCOUNTS
FOR THEYEARENDED31/12/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
LCW11 LIMITED
BALANCE SHEET AT 31/12/2020
20202019
Notes££
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand203,9062,361
203,9062,361
CREDITORS: Amounts falling due within one year5202,9821,138
NET CURRENT ASSETS9241,223
TOTAL ASSETS LESS CURRENT LIABILITIES9241,223
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account9231,222
SHAREHOLDERS' FUNDS9241,223
For the year ending 31/12/2020 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2021 and signed on their behalf by
.............................
Michael Haeems
Director
LCW11 LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/12/2020
Depreciation
At 31/12/2020
Net Book Amounts
At 31/12/2020
Investment properties are included at cost.
LCW11 LIMITED
4. INVESTMENT PROPERTIES
Fair value
At 31/12/2020
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Directors current account202,718718
Accruals264420
202,9821,138
6. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11