Lakeside Carpentry and Building Services - Accounts to registrar (filleted) - small 18.2
Lakeside Carpentry and Building Services - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
LAKESIDE CARPENTRY AND BUILDING SERVICES |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
23RD SEPTEMBER 2020 TO 30TH SEPTEMBER 2021 |
LAKESIDE CARPENTRY AND BUILDING SERVICES |
LIMITED (REGISTERED NUMBER: 12898598) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 23RD SEPTEMBER 2020 TO 30TH SEPTEMBER 2021 |
Page |
Statement of Financial Position | 1 | to | 2 |
LAKESIDE CARPENTRY AND BUILDING SERVICES |
LIMITED (REGISTERED NUMBER: 12898598) |
STATEMENT OF FINANCIAL POSITION |
30TH SEPTEMBER 2021 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Lakeside Carpentry and Building Services Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30th September 2021: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
The loan was provided interest free and was repaid in the year. |
LAKESIDE CARPENTRY AND BUILDING SERVICES |
LIMITED (REGISTERED NUMBER: 12898598) |
STATEMENT OF FINANCIAL POSITION - continued |
30TH SEPTEMBER 2021 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(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 Sections 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. |
The financial statements were approved by the director and authorised for issue on |