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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 |
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LYNNE PASSMORE LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 |
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LYNNE PASSMORE LTD |
LYNNE PASSMORE LTD (BY SHARES) (REGISTERED NUMBER: 07397192) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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LYNNE PASSMORE LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Cardens Accountants and Business Advisors Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
LYNNE PASSMORE LTD (BY SHARES) (REGISTERED NUMBER: 07397192) |
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BALANCE SHEET |
31 DECEMBER 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year, Ms J L Passmore increased her loan to the company. As at 31 December 2021, the company owed her £2,183 (2020: £1,603). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand. |
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3. | OFF-BALANCE SHEET ARRANGEMENTS |
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During the period covered by these accounts an outbreak of the COVID-19 virus occurred causing a global pandemic recognised by the World Health Organisation (WHO). |
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The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures. |
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In response to this management of the company have assessed that some impact to the business occurred during the initial lockdown period, but following that the impact is expected to be minimal and business will return to normal. |
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The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
LYNNE PASSMORE LTD (BY SHARES) (REGISTERED NUMBER: 07397192) |
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BALANCE SHEET - continued |
31 DECEMBER 2021 |
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The financial statements were approved by the director and authorised for issue on
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