Company Registration No. 08039221 (England and Wales)
Lamwyk & Co Ltd
Unaudited accounts
for the year ended 30 April 2021
Lamwyk & Co Ltd
Unaudited accounts
Contents
Lamwyk & Co Ltd
Statement of financial position
as at
30 April 2021
Cash at bank and in hand
1,972
449
Creditors: amounts falling due within one year
(3,400)
(2,103)
Net current assets/(liabilities)
6,696
(178)
Total assets less current liabilities
6,696
(178)
Creditors: amounts falling due after more than one year
(6,250)
-
Net assets/(liabilities)
446
(178)
Called up share capital
100
100
Profit and loss account
346
(278)
Shareholders' funds
446
(178)
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2021 and were signed on its behalf by
Edward Goodchild
Director
Company Registration No. 08039221
Lamwyk & Co Ltd
Notes to the Accounts
for the year ended 30 April 2021
Lamwyk & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 08039221. The registered office is 27 Oxford Road, London, SW15 2LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
8,124
1,476
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,737
1,887
6
Creditors: amounts falling due after more than one year
2021
2020
7
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).