HIDDEN LAKE LIMITED
Company Registration No. 02251867 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
HIDDEN LAKE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
247,574
254,963
Current assets
20,182
16,172
Prepayments and accrued income
1,979
6,767
Creditors: amounts falling due within one year
(450,926)
(417,665)
Net current liabilities
(428,765)
(394,726)
Total assets less current liabilities
(181,191)
(139,763)
Net liabilities
(181,191)
(139,763)
Capital and reserves
(181,191)
(139,763)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2019
2018
Number
Number
Employees
2
2
HIDDEN LAKE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -
Hidden Lake Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside House, Allfield, Condover, Shrewsbury, Shropshire, SY5 7AP.
For the Period ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 3 February 2020 and are signed on its behalf by:
Mr G P W Thomas
Director
Company Registration Number 02251867