ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-06-302018-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueHolding company, provision of cold storage facilities and property letting and development.false2017-07-01 02767703 2017-07-01 2018-06-30 02767703 2018-06-30 02767703 2017-06-30 02767703 c:Director1 2017-07-01 2018-06-30 02767703 d:CurrentFinancialInstruments 2018-06-30 02767703 d:CurrentFinancialInstruments 2017-06-30 02767703 d:Non-currentFinancialInstruments 2018-06-30 02767703 d:Non-currentFinancialInstruments 2017-06-30 02767703 c:Micro-entities 2017-07-01 2018-06-30 02767703 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 02767703 c:FullAccounts 2017-07-01 2018-06-30 02767703 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP
Registered number: 02767703









STEVEN LAYN (HOLDINGS) LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018







































 
STEVEN LAYN (HOLDINGS) LIMITED
REGISTERED NUMBER: 02767703

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
£
£

  

Fixed assets
  
2,236,152
2,095,263

Current assets
  
2,583,175
1,762,496

Creditors: amounts falling due within one year
  
(778,573)
(665,766)

Net current assets
  
 
 
1,804,602
 
 
1,096,730

Total assets less current liabilities
  
4,040,754
3,191,993

Creditors: amounts falling due after more than one year
  
(2,028,994)
(1,408,799)

  

Net assets
  
2,011,760
1,783,194


  

Capital and reserves
  
2,011,760
1,783,194


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STEVEN LAYN (HOLDINGS) LIMITED
REGISTERED NUMBER: 02767703
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018

Notes

General information

Steven Layn (Holdings) Limited is a private company limited by shares. The company was incorporated in England and Wales with registration number 02767703. The registered office is Saxon Business Park, Littleport, Ely, Cambridgeshire, CB6 1XX.   

Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2017 - 2).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr S C K H Layn
Director

Date: 25 January 2019

The notes on page 3 form part of these financial statements.

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STEVEN LAYN (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

1.


Exceptional items

2018
2017
£
£


Exceptional items - Refinancing costs
41,417
-

41,417
-

 
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