Lane - End Building Services Limited - Accounts

Lane - End Building Services Limited - Accounts

LANE - END BUILDING SERVICES LIMITED - Company Information

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Registered Number: 10090424
UK

 

 

 

LANE - END BUILDING SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Lane - End Building Services Limited
Contents Page
For the year ended 31 March 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Intangible fixed assets 0    4,400 
Tangible fixed assets 30,138    40,172 
30,138    44,572 
Current assets      
Stocks 1,000    1,000 
Debtors 27,475    9,719 
Cash at bank and in hand 289    289 
28,764    11,008 
Creditors: amount falling due within one year (28,072)   (26,732)
Net current assets 692    (15,724)
 
Total assets less current liabilities 30,830    28,848 
Creditors: amount falling due after more than one year (37,748)   (16,722)
Provisions for liabilities (5,400)   (8,100)
Net liabilities (12,318)   4,026 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (12,418)   3,926 
Shareholder's funds (12,318)   4,026 
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 December 2021 and were signed by:


--------------------------------
Richard George Hannant
Director
1
General Information
Lane - End Building Services Limited is a private company, limited by shares, registered in UK, registration number 10090424, registration address Compton Offices, King Edward Street, Ashbourne, Derbyshire, DE6 1BW

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. 
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2020 22,000    22,000 
Additions -    - 
Disposals -    - 
At 31 March 2021 22,000    22,000 
Amortisation
At 01 April 2020 17,600    17,600 
Charge for year 4,400    4,400 
On disposals -    - 
At 31 March 2021 22,000    22,000 
Net book values
At 31 March 2021 -    - 
At 31 March 2020 4,400    4,400 


4.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2020 34,336    32,595    532    175    67,638 
Additions -    -    -    -    - 
Disposals -    -    -    -    - 
At 31 March 2021 34,336    32,595    532    175    67,638 
Depreciation
At 01 April 2020 16,415    10,593    348    110    27,466 
Charge for year 4,480    5,501    37    16    10,034 
On disposals -    -    -    -    - 
At 31 March 2021 20,895    16,094    385    126    37,500 
Net book values
Closing balance as at 31 March 2021 13,441    16,501    147    49    30,138 
Opening balance as at 01 April 2020 17,921    22,002    184    65    40,172 


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