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.