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COMPANY REGISTRATION NUMBER: 05258274
L & V Way Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2022
L & V Way Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
23
23
----
----
Current assets
116,483
98,387
Prepayments and accrued income
824
3,221
---------
---------
117,307
101,608
Creditors: amounts falling due within one year
53,225
28,694
---------
---------
Net current assets
64,082
72,914
--------
--------
Total assets less current liabilities
64,105
72,937
Creditors: amounts falling due after more than one year
32,433
50,000
Accruals and deferred income
3,550
3,650
--------
--------
28,122
19,287
--------
--------
Capital and reserves
28,122
19,287
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).
2. Directors' advances, credits and guarantees
Included within current assets was an amount owed by the director's of £Nil (2021: £9,448).
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.
Directors' 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 directors acknowledge 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 1 August 2022 , and are signed on behalf of the board by:
Mrs V A Way
Director
Company registration number: 05258274
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.