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Company registration number: 04795655
Landrecy Limited
Unaudited filleted financial statements
30 June 2021
Landrecy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Landrecy Limited
Directors and other information
Directors P Shortall
Dr C Shortall
Secretary P Shortall
Company number 04795655
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Landrecy Limited
Statement of financial position
30 June 2021
2021 2020
£ £ £ £
Fixed assets 251 782
_______ _______
Current assets 51,311 33,505
Prepayments and accrued income 13,281 13,300
_______ _______
64,592 46,805
Creditors: amounts falling due within one year ( 58,670) ( 43,701)
_______ _______
Net current assets 5,922 3,104
_______ _______
Total assets less current liabilities 6,173 3,886
Accruals and deferred income ( 5,700) ( 3,300)
_______ _______
Net assets 473 586
_______ _______
Capital and reserves 473 586
_______ _______
Notes to the financial statements
Landrecy Limited
Year ended 30 June 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Shortall 19,543 26,928 ( 21,382) 25,089
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Shortall 32,596 27,169 ( 40,222) 19,543
_______ _______ _______ _______
These advances were unsecured, repayable on demand, and subject to interest at the HM Revenue & Customs official rate.
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2022 , and are signed on behalf of the board by:
P Shortall
Director
Company registration number: 04795655
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.