ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

LENHAM STORAGE (MIDLANDS) LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-04-302021-04-30false2020-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity33true 11966930 2020-05-01 2021-04-30 11966930 2019-05-01 2020-04-30 11966930 2021-04-30 11966930 2020-04-30 11966930 c:CompanySecretary1 2020-05-01 2021-04-30 11966930 c:Director1 2020-05-01 2021-04-30 11966930 c:Director2 2020-05-01 2021-04-30 11966930 c:Director3 2020-05-01 2021-04-30 11966930 c:RegisteredOffice 2020-05-01 2021-04-30 11966930 d:CurrentFinancialInstruments 2021-04-30 11966930 d:CurrentFinancialInstruments 2020-04-30 11966930 d:ShareCapital 2021-04-30 11966930 d:ShareCapital 2020-04-30 11966930 c:FRS102 2020-05-01 2021-04-30 11966930 c:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 11966930 c:FullAccounts 2020-05-01 2021-04-30 11966930 c:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure
Company registration number: 11966930







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2021


LENHAM STORAGE (MIDLANDS) LIMITED






































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LENHAM STORAGE (MIDLANDS) LIMITED
 


 
COMPANY INFORMATION


Directors
A M Burgess 
D J Abrehart 
K N Abrehart 




Company secretary
A M Burgess



Registered number
11966930



Registered office
Ashcombe House,
5 The Crescent

Leatherhead

Surrey

KT22 8DY




Accountants
Menzies LLP
Chartered Accountants

Ashcombe House

5 The Crescent

Leatherhead

Surrey

KT22 8DY




 


LENHAM STORAGE (MIDLANDS) LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2

 


LENHAM STORAGE (MIDLANDS) LIMITED
REGISTERED NUMBER:11966930



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A M Burgess
Director

Date: 13 January 2022

The notes on page 2 form part of these financial statements.

Page 1
 


LENHAM STORAGE (MIDLANDS) LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021

1.


General information

Lenham Storage (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page. The principal place of business is Ham Lane, Maidstone, Kent, ME17 2LH.
The financial statements are presented in sterling which is the functional currency of the company and rounded to
the nearest £. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
 


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2020 - 3).


4.


Debtors

2021
2020
£
£


Called up share capital not paid
100
100

100
100


 
Page 2