Accounts Submission

LAYCOCK (HOLDINGS) LIMITED - Company Information

Company Accounts and Tax Online 03611495 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity true 03611495 uk-bus:EntityHasNeverTraded 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure 03611495 2019-10-01 2020-09-30 03611495 2021-09-30 03611495 2020-10-01 2021-09-30 03611495 2020-09-30 03611495 countries:EnglandWales 2020-10-01 2021-09-30 03611495 curr:PoundSterling 2020-10-01 2021-09-30 03611495 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 03611495 uk-bus:Micro-entities 2020-10-01 2021-09-30 03611495 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 03611495 uk-bus:FullAccounts 2020-10-01 2021-09-30 03611495 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 03611495 uk-bus:Director1 2020-10-01 2021-09-30 03611495 uk-bus:Director1 2020-10-01 03611495 uk-bus:Director1 2021-09-30 03611495 core:AfterOneYear 2021-09-30 03611495 core:AfterOneYear 2020-09-30 03611495 core:WithinOneYear 2021-09-30 03611495 core:WithinOneYear 2020-09-30 03611495 core:WithinOneYear 2020-10-01 2021-09-30 03611495 core:AfterOneYear 2021-09-30 03611495 core:AfterOneYear 2020-09-30 03611495 core:AfterOneYear 2020-10-01 2021-09-30 03611495 core:ShareCapital 2021-09-30 03611495 core:ShareCapital 2020-09-30 03611495 core:RevaluationReserve 2021-09-30 03611495 core:RevaluationReserve 2020-09-30 03611495 core:RetainedEarningsAccumulatedLosses 2021-09-30 03611495 core:RetainedEarningsAccumulatedLosses 2020-09-30 03611495 1 2020-10-01 2021-09-30

Company Registration Number:
03611495 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

(Dormant)

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	100	100
Fixed Assets:	2,514	2,514
Current assets:	698,066	698,066
Creditors: amounts falling due within one year:	( 490,022 )	( 490,022 )
Net current assets (liabilities):	208,044	208,044
Total assets less current liabilities:	210,658	210,658
Creditors: amounts falling due after more than one year:	( 476,000 )	( 476,000 )
Total net assets (liabilities):	( 265,342 )	( 265,342 )
Capital and reserves:	( 265,342 )	( 265,342 )

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 January 2022
And Signed On Behalf Of The Board By:

Name: Rebecca Kennington
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		Anderson Works Tongue Lane Fairfield Buxton Derbyshire SK17 7LN


Company Registration Number:		03611495 (England and Wales)

Accounts Submission