Registration number:
LMR Services Limited
for the Year Ended 31 January 2022
LMR Services Limited
Contents
Company Information |
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Balance Sheet and Notes to the Financial Statements |
LMR Services Limited
Company Information
Chairman |
P Joyce |
Directors |
R N Sneath T Hawthorn W J Scorror M Sardeson R Knight D Hall M Yates H Massingberd Mundy C Archer M Benton E Hammond |
Company secretary |
M Yates |
Registered office |
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LMR Services Limited
(Registration number: 05920151)
Balance Sheet as at 31 January 2022
2022 |
2021 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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. |
These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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LMR Services Limited
(Registration number: 05920151)
Balance Sheet as at 31 January 2022
General information |
The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05920151.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling which is the functional currency of the company and have been expressed rounded to the nearest pound.
Going concern
The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued funding of Lincolnshire Machinery Ring Limited. The balance sheet at 31st January, 2022 is insolvent by £26,818, but included in the company's liabilities is £46,490 owed to Lincolnshire Machinery Ring Limited. This amount has no formal repayment terms, but these funds are unlikely to be withdrawn at short notice. The financial statements therefore do not include any adjustment that would result from a failure to obtain continued support from Lincolnshire Machinery Ring Limited.
Specifically in connection with the current economic climate, the directors have considered the impact of COVID-19 on the business and they are satisfied that the company has sufficient financial headroom to continue trading for at least the next twelve months. For this reason the financial statements have been prepared on the going concern basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was