Accounts Submission

LOCK LANE ROAD MANAGEMENT LIMITED - Company Information

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Company Registration Number:
11312187 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Contents of the Financial Statements

for the Period Ended 30 April 2020


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal Activities

To maintain the private road known as Lock Lane.

Directors

The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
David Finnamore
Richard Gubbins
Roger Marshall
Richard Meynell
Derrick Tyler

The director(s) shown below were appointed to the company during the period
Clive Bush
10 January 2020

This report was approved by the board of directors on 23 January 2021
And Signed On Behalf Of The Board By:

Name: Roger Marshall
Status: Director

Income and Expenditure Account

for the Period Ended 30 April 2020

	2020 £	2019 £
Turnover	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	0	0

Balance sheet

As at 30 April 2020

	2020 £	2019 £
FixedAssets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	0
Reserves:	0	0

Balance sheet continued

For the year ending 30 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2021
And Signed On Behalf Of The Board By:

Name: Roger Marshall
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

2. Off balance sheet disclosure

4. During the year the company received contributions from Lock Lane residents totalling £9065 (2019 - £6014). After expenditure of £6416 (2019 - £138) the balance of £8525 (2019- £5876) has been carried forward in trust towards future maintenance.
5. During the previous period the company also received contributions totalling £1655 in connection with advice concerning an application for planning permission on a property close to Lock Lane. After expenditure in the previous period of £972 the balance of £683 has been carried forward in trust towards future planning matters.

Accounts Submission