Lakeside Carpentry and Building Services - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 12898598 (England and Wales)

LAKESIDE CARPENTRY AND BUILDING SERVICES

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2022

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

1,302

2,089

CURRENT ASSETS

3,210

4,746

PREPAYMENTS AND ACCRUED INCOME

661

688

CREDITORS

Amounts falling due within one year

(6,595

)

(5,256

)

NET CURRENT (LIABILITIES)/ASSETS

(2,724

)

178

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,422

)

2,267

ACCRUALS AND DEFERRED INCOME

2,040

2,118

NET (LIABILITIES)/ASSETS

(3,462

)

149

CAPITAL AND RESERVES

(3,462

)

149

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lakeside Carpentry and Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12898598

Registered office:

43-45 Devizes Road

SWINDON

Wiltshire

SN1 4BG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30th September 2022 and the period ended 30th September 2021:

2022

2021

£

£

Mr D P Hogan

Balance outstanding at start of year

-

-

Amounts advanced

-

8,715

Amounts repaid

-

(8,715

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan was provided interest free and was repaid in the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2022 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th June 2023 and were signed by:

Mr D P Hogan - Director