Accounts Submission

Accounts Submission

LYWOOD CLOSE (SALISBURY) LIMITED - Company Information

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LYWOOD CLOSE (SALISBURY) LIMITED

Company Registration Number:
12006781 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Page 1

LYWOOD CLOSE (SALISBURY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

LYWOOD CLOSE (SALISBURY) LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Royston Woodward
Peter Desyllas
Brian Reid
Robin Wills
David Bishop
Secretary: Robin Wills
Registered office: 8
Lywood Close
Salisbury
Salisbury
GBR
SP2 8FB
Company Registration Number: 12006781 (England and Wales)

Page 3

LYWOOD CLOSE (SALISBURY) LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Management of the common areas which form part of Lywood Close, Salisbury

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Royston Woodward
Brian Reid
Robin Wills
David Bishop

The director(s) shown below were appointed to the company during the period
Peter Desyllas
08 August 2022

Secretary
Robin Wills

This report was approved by the board of directors on 15 June 2023
And Signed On Behalf Of The Board By:

Name: Royston Woodward
Status: Director

Page 4

LYWOOD CLOSE (SALISBURY) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
2022
£
Turnover 5,633 6,000
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 113 10
Other charges ( 5,633 ) ( 5,667 )
Profit or (Loss) for Period 113 343

Page 5

LYWOOD CLOSE (SALISBURY) LIMITED

Balance sheet

As at 31 May 2023


2023
£
2022
£
Current assets: 14,978 11,679
Creditors: amounts falling due within one year: ( 2,146 ) ( 1,903 )
Net current assets (liabilities): 12,832 9,776
Total assets less current liabilities: 12,832 9,776
Total net assets (liabilities): 12,832 9,776
Capital and reserves: 12,832 9,776

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LYWOOD CLOSE (SALISBURY) LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

This report was approved by the board of directors on 15 June 2023
And Signed On Behalf Of The Board By:

Name: Royston Woodward
Status: Director

The notes form part of these financial statements

Page 7

LYWOOD CLOSE (SALISBURY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

Page 8

LYWOOD CLOSE (SALISBURY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

Page 9