1 March 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111951822022-03-012023-02-28111951822023-02-28111951822022-02-2811195182core:WithinOneYear2023-02-2811195182core:WithinOneYear2022-02-2811195182core:AfterOneYear2023-02-2811195182core:AfterOneYear2022-02-2811195182bus:RegisteredOffice2022-03-012023-02-28111951822021-03-012022-02-2811195182bus:Director12022-03-012023-02-2811195182bus:Director22022-03-012023-02-281119518212022-03-012023-02-2811195182countries:EnglandWales2022-03-012023-02-2811195182bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811195182bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811195182bus:Micro-entities2022-03-012023-02-2811195182bus:FullAccounts2022-03-012023-02-28
Company registration number:
11195182
Lamppost Hounds & Humans Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Lamppost Hounds & Humans Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
22,772
 
21,671
 
   
Current assets
95,056
 
97,738
 
Creditors: amounts falling due within one year
(40,861
)
(19,192
)
Net current assets
54,195
 
78,546
 
Total assets less current liabilities
76,967
 
100,217
 
Creditors: amounts falling due after more than one year
(30,750
)
(39,123
)
Accruals and deferred income
(2,782
)
(2,214
)
Net assets
43,435
 
58,880
 
   
Capital and reserves
43,435
 
58,880
 

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
7 Reeds Close
,
Rossendale
,
Lancashire
,
BB4 8ND
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
22
(2022:
21.00
).
For the year ending
28 February 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 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
24 November 2023
, and are signed on behalf of the board by:
N Gregson
M Wellman-Riggs
DirectorDirector
Company registration number:
11195182