Company Registration Number 08082039 (England and Wales)
LOWENVA FARM OFFICE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
LOWENVA FARM OFFICE SERVICES LTD
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 1 -
2019
2018
as restated
£
£
£
£
Fixed assets
25,526
9,999
Current assets
17,718
26,320
Prepayments and accrued income
-
13
Creditors: amounts falling due within one year
(20,472)
(26,367)
Net current liabilities
(2,754)
(34)
Total assets less current liabilities
22,772
9,965
Accruals and deferred income
(1,085)
(1,086)
Net assets
21,687
8,879
Capital and reserves
21,687
8,879
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Advances to Directors
During the year, £11,130 was advanced to the director and subsequently repaid.
The balance owed by the
director at the
end
of the year was £
nil (2018:£nil).
This loan is interest free,
unsecured and has no repayment terms.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
3
2
LOWENVA FARM OFFICE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019
31 May 2019
- 2 -
Lowenva Farm Office Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wessex House, Challeymead Business Park, MELKSHAM, Wiltshire, SN12 8BU.
For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 year 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 and signed by the director and authorised for issue on 25 November 2019
Mrs E J Daking
Director
Company Registration Number 08082039