Lloyd Adams Ltd 11894950 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 11894950 2021-04-01 2022-03-31 11894950 2022-03-31 11894950 bus:Director1 1 2022-03-31 11894950 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11894950 bus:Micro-entities 2021-04-01 2022-03-31 11894950 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11894950 bus:FullAccounts 2021-04-01 2022-03-31 11894950 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11894950 bus:RegisteredOffice 2021-04-01 2022-03-31 11894950 bus:Director1 2021-04-01 2022-03-31 11894950 bus:Director1 1 2021-04-01 2022-03-31 11894950 bus:Director2 2021-04-01 2022-03-31 11894950 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11894950 countries:England 2021-04-01 2022-03-31 11894950 bus:Director1 1 2021-03-31 11894950 2020-04-01 2021-03-31 11894950 2021-03-31 11894950 bus:Director1 1 2021-03-31 11894950 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 11894950 bus:Director1 1 2020-04-01 2021-03-31 11894950 bus:Director1 1 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 11894950

Lloyd Adams Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Lloyd Adams Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lloyd Adams Ltd

Company Information

Directors

Mrs Claire Permaul

Mr Dale Permaul

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Lloyd Adams Ltd

(Registration number: 11894950)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

30,528

2,214

Current assets

20,581

62,309

Prepayments and accrued income

-

122

Creditors: Amounts falling due within one year

(20,830)

(54,557)

Net current (liabilities)/assets

(249)

7,874

Total assets less current liabilities

30,279

10,088

Accruals and deferred income

(1,412)

(1,500)

 

28,867

8,588

Capital and reserves

28,867

8,588

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 12 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2021 - 16).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mrs Claire Permaul

490

(6,062)

18,234

12,662

         
       

 

 

Lloyd Adams Ltd

(Registration number: 11894950)
Balance Sheet as at 31 March 2022

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

Mrs Claire Permaul

3,893

(20,060)

16,657

490

         
       

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 August 2022 and signed on its behalf by:
 

.........................................
Mrs Claire Permaul
Director