Lyndon Brownley (PBT) Limited,Ltd - AccountsLtd - Accounts
Lyndon Brownley (PBT) Limited,Ltd - AccountsLtd - Accounts
Registered Number:05329516 |
For the year ended 31 March 2021
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 March 2021
Lyndon Brownley (PBT) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number : |
As at |
Lyndon Brownley (PBT) Limited
Statement of Financial Position
£ |
£ |
2020
2021
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(2,301 )
(14,047 )
4
459,306
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(8,861 )
(6,543 )
5
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 March 2021
Lyndon Brownley (PBT) Limited
Notes to the Financial Statements
Statutory Information
Lyndon Brownley (PBT) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05329516. |
Registered address: |
The Stables
Main Street
Great Heck
Goole
DN14 0BQ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Land and buildings
Plant and machinery
Computer equipment
Motor vehicles
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
Deferred tax
Foreign currencies
Hire purchase and leasing commitments
2 of 4
5
For the year ended 31 March 2021
Lyndon Brownley (PBT) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Motor vehicles
Plant and |
machinery |
Land and |
buildings |
£ |
£ |
£ |
£ |
£ |
Cost or |
valuation |
At 01 April 2020 |
Additions |
At 31 March 2021 |
Provision for depreciation and impairment |
At 01 April 2020 |
Charge for year
At 31 March 2021 |
At 31 March 2021 |
Net book value |
At 31 March 2020 |
Land & Buildings revaluation carried out 25 August 2021.
3. Trade and other receivables |
2020
2021
£ |
£ |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2020
2021
£ |
£ |
Taxation and social security |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2020
2021
£ |
£ |
Other creditors |
6. Average number of persons employed |
During the year the average number of employees was 2 (2020 : 2 )
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6
For the year ended 31 March 2021
Lyndon Brownley (PBT) Limited
Notes to the Financial Statements Continued
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