L & M KILMINSTER LIMITED

L & M KILMINSTER LIMITED

L & M KILMINSTER LIMITED - Company Information

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L & M KILMINSTER LIMITED

Company Registration Number:
SC274304 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

L & M KILMINSTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

L & M KILMINSTER LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 379,442 373,051
Total fixed assets: 379,442 373,051
Current assets
Stocks: 27,635 31,019
Cash at bank and in hand: 40,574 46,210
Total current assets: 68,209 77,229
Creditors: amounts falling due within one year:   (272,134) (272,481)
Net current assets (liabilities): (203,925) (195,252)
Total assets less current liabilities: 175,517 177,799
Creditors: amounts falling due after more than one year:   (68,009) (76,782)
Total net assets (liabilities): 107,508 101,017
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 107,408 100,917
Shareholders funds: 107,508 101,017

The notes form part of these financial statements

L & M KILMINSTER LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2021
and signed on behalf of the board by:

Name: Mr Leslie Kilminster
Status: Director

The notes form part of these financial statements

L & M KILMINSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L & M KILMINSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 12 12

L & M KILMINSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 500,505
Additions 22,664
At 30 June 2021 523,169
Depreciation
At 01 July 2020 127,454
Charge for year 16,273
At 30 June 2021 143,727
Net book value
At 30 June 2021 379,442
At 30 June 2020 373,051