L & S Autos Limited - Period Ending 2018-12-31

L & S Autos Limited - Period Ending 2018-12-31


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Registration number: 06507351

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L & S Autos Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

 

L & S Autos Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

L & S Autos Limited

Company Information

 

Directors

M Della Rocca

L Della Rocca

Company secretary

L Della Rocca

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
L & S Autos Limited
for the Year Ended 31 December 2018

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L & S Autos Limited for the year ended 31 December 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of L & S Autos Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of L & S Autos Limited and state those matters that we have agreed to state to the Board of Directors of L & S Autos Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L & S Autos Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that L & S Autos Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L & S Autos Limited. You consider that L & S Autos Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of L & S Autos Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

14 May 2019

 

L & S Autos Limited

(Registration number: 06507351)
Balance Sheet as at 31 December 2018
 

2018
£

2017
£

Fixed assets

33,934

26,861

Current assets

32,566

23,560

Prepayments and accrued income

47

-

Creditors: Amounts falling due within one year

(26,034)

(31,837)

Net current assets/(liabilities)

6,579

(8,277)

Total assets less current liabilities

40,513

18,584

Accruals and deferred income

(3,322)

(2,660)

 

37,191

15,924

Capital and reserves

37,191

15,924

 

L & S Autos Limited

(Registration number: 06507351)
Balance Sheet as at 31 December 2018
 

Notes to the Financial Statements for the Year Ended 31 December 2018
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 3).

 

L & S Autos Limited

(Registration number: 06507351)
Balance Sheet as at 31 December 2018
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 May 2019 and signed on its behalf by:
 

.........................................

L Della Rocca
Company secretary and director