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Company registration number: 11499240
Lloyd Surveying Ltd
Unaudited filleted financial statements
31 August 2021
Lloyd Surveying Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lloyd Surveying Ltd
Directors and other information
Directors Mr David Lloyd
Company number 11499240
Registered office Unit 14, Bondar Business Centre
Off London Road
Baldock
North Hertfordshire
SG7 6HP
Business address Unit 14, Bondar Business Centre
Off London Road
Baldock
North Hertfordshire
SG7 6HP
Accountants White Rose Management Services Limited
15a Hallgate
Doncaster
South Yorkshire
DN1 3NA
Lloyd Surveying Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lloyd Surveying Ltd
Year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lloyd Surveying Ltd for the year ended 31 August 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
White Rose Management Services Limited
Chartered Certified Accountants
15a Hallgate
Doncaster
South Yorkshire
DN1 3NA
31 May 2022
Lloyd Surveying Ltd
Statement of financial position
31 August 2021
2021 2020
£ £
Fixed assets 649 1,072
_______ _______
Current assets 10,558 34,549
Creditors: amounts falling due within one year ( 14,197) ( 12,423)
_______ _______
Net current (liabilities)/assets ( 3,639) 22,126
_______ _______
Total assets less current liabilities ( 2,990) 23,198
Creditors: amounts falling due after more than one year - ( 20,000)
Accruals and deferred income ( 705) ( 700)
_______ _______
Net (liabilities)/assets ( 3,695) 2,498
_______ _______
Capital and reserves ( 3,695) 2,498
_______ _______
Notes to the financial statements
Lloyd Surveying Ltd
Year ended 31 August 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Lloyd 5,589 5,598 ( 7,322) 3,865
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David Lloyd 1,821 4,189 ( 421) 5,589
_______ _______ _______ _______
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2022 , and are signed on behalf of the board by:
Mr David Lloyd
Director
Company registration number: 11499240
The company is a private company limited by shares, registered in England and Wales.