Lackmead Limited - Period Ending 2022-11-30

Lackmead Limited

trading as Lackmead limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lackmead Limited

trading as Lackmead limited

Company Information

Directors

Mrs L Harley Mr M Walker

Registered office

Hawk Barn Curbridge Downs Farm Minster Lovell Witney OX29 0RD

Accountants

ReesRussell LLP Chartered Accountants 37 Market Square Witney Oxfordshire OX28 6RE

Lackmead Limited

trading as Lackmead limited

(Registration number: 13013305)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Current assets	402,964	321,200
Creditors: Amounts falling due within one year	(356,349)	(320,198)
Total assets less current liabilities	46,615	1,002
Accruals and deferred income	(1,100)	(1,000)
	45,515	2
Capital and reserves	45,515	2

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hawk Barn
Curbridge Downs Farm
Minster Lovell
Witney
OX29 0RD

These financial statements were authorised for issue by the Board on 31 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Lackmead Limited

trading as Lackmead limited

(Registration number: 13013305)
Balance Sheet as at 30 November 2022

Approved and authorised by the Board on 31 August 2023 and signed on its behalf by:
 

......................................... Mrs L Harley Director

......................................... Mr M Walker Director