Company registration number:
10207960
Lancashire Taping Ltd
Trading as
Lancashire Taping Ltd
Unaudited filleted financial statements
31 January 2023
Lancashire Taping Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lancashire Taping Ltd
Directors and other information
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Directors |
Mr Alan David Holt |
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Mr Howard John Phillips |
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Company number |
10207960 |
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Registered office |
882 |
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Livesey Branch Road |
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Blackburn |
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England |
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BB2 5EG |
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Business address |
882 |
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Livesey Branch Road |
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Blackburn |
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England |
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BB2 5EG |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a |
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Ormskirk Road |
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Wigan |
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England |
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WN5 8AT |
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Lancashire Taping Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lancashire Taping Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lancashire Taping Ltd for the year ended 31 January 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Lancashire Taping Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lancashire Taping Ltd and state those matters that we have agreed to state to the board of directors of Lancashire Taping Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lancashire Taping Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Lancashire Taping Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lancashire Taping Ltd. You consider that Lancashire Taping Ltd 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 financial statements of Lancashire Taping Ltd. 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 financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
17 October 2023
Lancashire Taping Ltd
Statement of financial position
31 January 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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6,444 |
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8,593 |
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_______ |
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_______ |
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Current assets |
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38,492 |
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2,493 |
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Creditors: amounts falling due within one year |
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(
49,628) |
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(
11,076) |
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_______ |
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_______ |
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Net current liabilities |
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(
11,136) |
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(
8,583) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
4,692) |
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10 |
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Accruals and deferred income |
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(
135) |
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- |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
4,827) |
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10 |
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_______ |
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_______ |
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Capital and reserves |
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(
4,827) |
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10 |
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_______ |
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_______ |
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Notes to the financial statements
Lancashire Taping Ltd
Year ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alan David Holt |
(1,776) |
(
27,250) |
- |
(
29,026) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Alan David Holt |
(
5,770) |
- |
3,995 |
(
1,775) |
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_______ |
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For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 October 2023
, and are signed on behalf of the board by:
Mr Alan David Holt
Director
Company registration number:
10207960
The company is a private company limited by shares, registered in England.