1 April 2021 v2022.10.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118571572021-04-012022-03-31118571572022-03-31118571572021-03-3111857157core:WithinOneYear2022-03-3111857157core:WithinOneYear2021-03-3111857157core:AfterOneYear2022-03-3111857157core:AfterOneYear2021-03-3111857157bus:RegisteredOffice2021-04-012022-03-31118571572020-04-012021-03-3111857157bus:Director12021-04-012022-03-311185715712021-04-012022-03-3111857157countries:EnglandWales2021-04-012022-03-3111857157bus:AuditExemptWithAccountantsReport2021-04-012022-03-3111857157bus:PrivateLimitedCompanyLtd2021-04-012022-03-3111857157bus:Micro-entities2021-04-012022-03-3111857157bus:FullAccounts2021-04-012022-03-31
Company registration number:
11857157
Lead and Ball Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Lead and Ball Limited
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
7,063
 
9,149
 
   
Current assets
81,935
 
83,797
 
Creditors: amounts falling due within one year
(42,501
)
(43,785
)
Net current assets
39,434
 
40,012
 
Total assets less current liabilities
46,497
 
49,161
 
Creditors: amounts falling due after more than one year
(44,676
)
(47,917
)
Accruals and deferred income
(1,497
)
(1,218
)
Net assets
324
 
26
 
   
Capital and reserves
324
 
26
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Marine Lodge
,
Old Paul Hill
,
Newlyn
,
Penzance
,
TR18 5BX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2021:
6.00
).

3 Director's advances, credit and guarantees

Faye Peacock
Balance brought forward £69,996
Advances / (credits) to the director (£27,901)
Balance o/standing £42,095
For the year ending
31 March 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
8 July 2022
, and are signed on behalf of the board by:
Mrs Faye Peacock
Director
Company registration number:
11857157