Lamppost_Hounds__Humans_Limited_28_Feb_2021_set_of_accounts_for_filing.html

Lamppost_Hounds__Humans_Limited_28_Feb_2021_set_of_accounts_for_filing.html


29 February 2020 5.0.0 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111951822020-02-292021-02-28111951822021-02-28111951822020-02-2811195182core:WithinOneYear2021-02-2811195182core:WithinOneYear2020-02-2811195182core:AfterOneYear2021-02-2811195182bus:RegisteredOffice2020-02-292021-02-28111951822019-03-012020-02-2811195182bus:Director12020-02-292021-02-2811195182bus:Director22020-02-292021-02-281119518212020-02-292021-02-2811195182countries:EnglandWales2020-02-292021-02-2811195182bus:AuditExemptWithAccountantsReport2020-02-292021-02-2811195182bus:PrivateLimitedCompanyLtd2020-02-292021-02-2811195182bus:Micro-entities2020-02-292021-02-2811195182bus:FullAccounts2020-02-292021-02-28
Company registration number:
11195182
Lamppost Hounds & Humans Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2021
Lamppost Hounds & Humans Limited
Statement of Financial Position
28 February 2021
20212020
££
Fixed assets
22,213
 
7,945
 
   
Current assets
58,332
 
2,786
 
Creditors: amounts falling due within one year
(11,377
)
(24,969
)
Net current assets/(liabilities)
46,955
 
(22,183
)
Total assets less current liabilities
69,168
 
(14,238
)
Creditors: amounts falling due after more than one year
(45,000
) -  
Accruals and deferred income
(2,065
)
(2,023
)
Net assets/(liabilities)
22,103
 
(16,261
)
   
Capital and reserves
22,103
 
(16,261
)

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
7 Reeds Close
,
Rossendale
,
Lancashire
,
BB4 8ND
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
18
(2020:
36.00
).
For the year ending
28 February 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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
25 November 2021
, and are signed on behalf of the board by:
Nicola Jane Gregson
Mark Wellman-Riggs
DirectorDirector
Company registration number:
11195182