Lackmead Limited - Period Ending 2023-11-30

Lackmead Limited

Contents

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

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

(Registration number: 13013305)
Balance Sheet as at 30 November 2023

	2023 £	2022 £
Current assets	435,998	402,964
Creditors: Amounts falling due within one year	(377,845)	(356,349)
Total assets less current liabilities	58,153	46,615
Accruals and deferred income	(970)	(1,100)
	57,183	45,515
Capital and reserves	57,183	45,515

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

Lackmead Limited

(Registration number: 13013305)
Balance Sheet as at 30 November 2023

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

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