Lead_and_Ball_Limited_31_Mar_2021_set_of_accounts_for_filing.html

Lead_and_Ball_Limited_31_Mar_2021_set_of_accounts_for_filing.html

LEAD AND BALL LIMITED - Company Information

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1 April 2020 4.15.0 micro_entity_frs_105_v1_0_7 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118571572020-04-012021-03-31118571572021-03-31118571572020-03-3111857157core:WithinOneYear2021-03-3111857157core:WithinOneYear2020-03-3111857157core:AfterOneYear2021-03-3111857157bus:RegisteredOffice2020-04-012021-03-31118571572019-04-012020-03-3111857157bus:Director12020-04-012021-03-311185715712020-04-012021-03-3111857157countries:EnglandWales2020-04-012021-03-3111857157bus:AuditExemptWithAccountantsReport2020-04-012021-03-3111857157bus:PrivateLimitedCompanyLtd2020-04-012021-03-3111857157bus:Micro-entities2020-04-012021-03-3111857157bus:FullAccounts2020-04-012021-03-31
Company registration number:
11857157
Lead and Ball Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2021
Lead and Ball Limited
Statement of Financial Position
31 March 2021
20212020
££
Fixed assets
9,149
 
11,442
 
   
Current assets
83,797
 
28,568
 
Creditors: amounts falling due within one year
(43,785
 )
(26,747
 )
Net current assets
40,012
 
1,821
 
Total assets less current liabilities
49,161
 
13,263
 
Creditors: amounts falling due after more than one year
(47,917
 ) -  
Accruals and deferred income
(1,218
 )
(1,709
 )
Net assets
26
 
11,554
 
   
Capital and reserves
26
 
11,554
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 1
,
14 - 16 Sedgwick Street
,
London
,
E9 6AE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2020:
7
).

3 Director's advances, credit and guarantees

Faye Peacock
Balance brought forward (262)
Advances / (credits) to the director 70,258
Balance o/standing 69,996
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
21 September 2021
, and are signed on behalf of the board by:
Faye Peacock
Director
Company registration number:
11857157