Landrecy Limited 30/06/2020 iXBRL

Landrecy Limited 30/06/2020 iXBRL

LANDRECY LIMITED - Company Information

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Company registration number: 04795655
Landrecy Limited
Unaudited filleted financial statements
30 June 2020
Landrecy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Landrecy Limited
Directors and other information
Directors P Shortall
Dr C Shortall
Secretary P Shortall
Company number 04795655
Registered office Thames Cottage
Castle Lane
Wallingford
Oxfordshire
OX10 0BN
Landrecy Limited
Statement of financial position
30 June 2020
2020 2019
£ £ £ £
Fixed assets 782 1,388
_______ _______
Current assets 33,505 35,111
Prepayments and accrued income 13,300 6,858
_______ _______
46,805 41,969
Creditors: amounts falling due within one year ( 43,701) ( 27,809)
_______ _______
Net current assets 3,104 14,160
_______ _______
Total assets less current liabilities 3,886 15,548
Accruals and deferred income ( 3,300) ( 1,225)
_______ _______
Net assets 586 14,323
_______ _______
Capital and reserves 586 14,323
_______ _______
Notes to the financial statements
Landrecy Limited
Year ended 30 June 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Shortall 32,596 27,169 ( 40,222) 19,543
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
P Shortall 28,491 36,620 ( 32,515) 32,596
_______ _______ _______ _______
These advances were unsecured, repayable on demand, and subject to interest at the HM Revenue & Customs official rate.
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 17 November 2021 , and are signed on behalf of the board by:
P Shortall
Director
Company registration number: 04795655
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Thames Cottage, Castle Lane, Wallingford, Oxfordshire, OX10 0BN.