Company Registration No. 08979178 (England and Wales)
LAMIDO SUPER LIMITED
Unaudited accounts
for the year ended 30 April 2021
LAMIDO SUPER LIMITED
Unaudited accounts
Contents
LAMIDO SUPER LIMITED
Company Information
for the year ended 30 April 2021
Company Number
08979178 (England and Wales)
Registered Office
27 EDGAR HOUSE, HOMERTON ROAD
LONDON
E9 5QE
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
LAMIDO SUPER LIMITED
Statement of financial position
as at
30 April 2021
Cash at bank and in hand
2,247
449
Creditors: amounts falling due within one year
14,243
(10,054)
Net current assets/(liabilities)
16,490
(9,605)
Total assets less current liabilities
16,490
(9,605)
Creditors: amounts falling due after more than one year
(25,000)
-
Net liabilities
(8,510)
(9,605)
Called up share capital
100
100
Profit and loss account
(8,610)
(9,705)
Shareholders' funds
(8,510)
(9,605)
For the year ending 30 April 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2021 and were signed on its behalf by
OGUNNIYI Simon
Director
Company Registration No. 08979178
LAMIDO SUPER LIMITED
Notes to the Accounts
for the year ended 30 April 2021
LAMIDO SUPER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08979178. The registered office is 27 EDGAR HOUSE, HOMERTON ROAD, LONDON, E9 5QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
257
54
Other creditors
10,500
10,000
Loans from directors
(25,000)
-
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).