LORDS COLLECTION LTD

Company Registration Number:
10485629 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

LORDS COLLECTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LORDS COLLECTION LTD

Company Information

for the Period Ended 30 November 2021




Director: P M Nathwani
Registered office: C/O Excel Company Solutions Ltd
Pheonix House
Studio 5 253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 10485629 (England and Wales)

LORDS COLLECTION LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 1,821 2,428
Total fixed assets: 1,821 2,428
Current assets
Stocks: 2,000 2,500
Debtors: 6 3,458 456
Cash at bank and in hand: 18,105 28,307
Total current assets: 23,563 31,263
Creditors: amounts falling due within one year: 7 ( 1,763 ) ( 5,342 )
Net current assets (liabilities): 21,800 25,921
Total assets less current liabilities: 23,621 28,349
Creditors: amounts falling due after more than one year: 8 ( 9,638 )
Total net assets (liabilities): 23,621 18,711

The notes form part of these financial statements

LORDS COLLECTION LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,521 18,611
Shareholders funds: 23,621 18,711

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: P M Nathwani
Status: Director

The notes form part of these financial statements

LORDS COLLECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LORDS COLLECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

LORDS COLLECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

LORDS COLLECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 2,000 0

LORDS COLLECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2020 2,428 2,428
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 2,428 2,428
Depreciation
At 01 December 2020 0 0
Charge for year 607 607
On disposals - -
Other adjustments - -
At 30 November 2021 607 607
Net book value
At 30 November 2021 1,821 1,821
At 30 November 2020 2,428 2,428

LORDS COLLECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£

2020
£
Trade debtors 458 456
Other debtors 3,000
Total 3,458 456

LORDS COLLECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 1,763 5,342
Total 1,763 5,342

LORDS COLLECTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Other creditors 9,638
Total 9,638