2020-06-012021-05-312021-05-31false11345292THE LAKE HOUSE PLYMOUTH LTD2021-06-2555100iso4217:GBPxbrli:pure113452922020-06-01113452922021-05-31113452922020-06-012021-05-31113452922019-06-01113452922020-05-31113452922019-06-012020-05-3111345292bus:Micro-entities2020-06-012021-05-3111345292bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3111345292bus:FullAccounts2020-06-012021-05-3111345292bus:PrivateLimitedCompanyLtd2020-06-012021-05-3111345292core:WithinOneYear2021-05-3111345292core:AfterOneYear2021-05-3111345292core:WithinOneYear2020-05-3111345292core:AfterOneYear2020-05-3111345292dpl:CostSales2020-06-012021-05-3111345292dpl:AdministrativeExpenses2020-06-012021-05-3111345292dpl:DistributionCosts2020-06-012021-05-3111345292dpl:CostSales2019-06-012020-05-3111345292dpl:AdministrativeExpenses2019-06-012020-05-3111345292dpl:DistributionCosts2019-06-012020-05-3111345292core:WithinOneYear2021-05-3111345292core:AfterOneYear2021-05-3111345292core:WithinOneYear2020-05-3111345292core:AfterOneYear2020-05-3111345292core:WithinOneYear2020-06-012021-05-3111345292core:AfterOneYear2020-06-012021-05-3111345292bus:Director12020-06-012021-05-3111345292bus:Director22020-06-012021-05-31
THE LAKE HOUSE PLYMOUTH LTD
Registered Number 11345292 (England and Wales)
Unaudited Financial Statements for the Year Ended 31 May 2021
THE LAKE HOUSE PLYMOUTH LTDCompany Information for the year from 1 June 2020 to 31 May 2021
Directors
BRODEL, Kerry
WRIGHT, Tina
Registered Address
2 Lake Road
Plymouth
PL9 9RA
Registered Number
11345292 (England and Wales)
THE LAKE HOUSE PLYMOUTH LTDBalance Sheet as at 31 May 2021
2021 £
2020 £
Fixed Assets
8,620
10,220
Current Assets
30,194
16,143
Creditors amounts falling due within one year
(6,270)
(4,826)
Net current assets (liabilities)
23,924
11,317
Total assets less current liabilities
32,544
21,537
Creditors amounts falling due after one year
-
(176)
Provisions for liabilities
(5,880)
(5,017)
Accruals and deferred income
(855)
-
Net assets (liabilities)
25,809
16,344
Capital and reserves
25,809
16,344
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2021, and are signed on its behalf by:
WRIGHT, Tina Director Registered Company No. 11345292