Lakeside Printing Limited - Period Ending 2021-03-31

Lakeside Printing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lakeside Printing Limited

Company Information

Director

Mr Paul William Bashford

Registered office

Unit 4A Munday Works 58-66 Morley Road Tonbridge Kent TN9 1RA

Accountants

Anderson Phillips Accountants Ltd Chartered Certified Accountants 2 Exeter House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FE

Lakeside Printing Limited

(Registration number: 01554079)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	27,092	35,339
Current assets	118,313	63,285
Prepayments and accrued income	4,000	4,323
Creditors: Amounts falling due within one year	(23,976)	(14,848)
Net current assets	98,337	52,760
Total assets less current liabilities	125,429	88,099
Creditors: Amounts falling due after more than one year	(37,983)	-
Accruals and deferred income	(15,473)	(491)
	71,973	87,608
Capital and reserves	71,973	87,608

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4A Munday Works
58-66 Morley Road
Tonbridge
Kent
TN9 1RA
England

These financial statements were authorised for issue by the director on 14 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Lakeside Printing Limited

(Registration number: 01554079)
Balance Sheet as at 31 March 2021

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2021
 

......................................... Mr Paul William Bashford Director