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REGISTERED NUMBER: 07747002 (England and Wales)


















LD Technical Solutions Limited

Unaudited Financial Statements

for the Period 1 September 2021 to 31 May 2022






LD Technical Solutions Limited (Registered number: 07747002)






Contents of the Financial Statements
for the Period 1 September 2021 to 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LD Technical Solutions Limited

Company Information
for the Period 1 September 2021 to 31 May 2022







DIRECTOR: Mr L B D'Mellow





REGISTERED OFFICE: Delta 606
Delta Business Park
Welton Road
Swindon
SN5 7XF





REGISTERED NUMBER: 07747002 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

LD Technical Solutions Limited (Registered number: 07747002)

Balance Sheet
31 May 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 1,384

CURRENT ASSETS
Debtors 5 1,735 18,847
Cash at bank 1,212 19,626
2,947 38,473
CREDITORS
Amounts falling due within one year 6 (1,402 ) (16,553 )
NET CURRENT ASSETS 1,545 21,920
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,545

23,304

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 545 22,304
SHAREHOLDERS' FUNDS 1,545 23,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





Mr L B D'Mellow - Director


LD Technical Solutions Limited (Registered number: 07747002)

Notes to the Financial Statements
for the Period 1 September 2021 to 31 May 2022

1. STATUTORY INFORMATION

LD Technical Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 September 2021 1,207 587 4,539 6,333
Disposals (1,207 ) (587 ) (4,539 ) (6,333 )
At 31 May 2022 - - - -
DEPRECIATION
At 1 September 2021 358 507 4,084 4,949
Eliminated on disposal (358 ) (507 ) (4,084 ) (4,949 )
At 31 May 2022 - - - -
NET BOOK VALUE
At 31 May 2022 - - - -
At 31 August 2021 849 80 455 1,384

LD Technical Solutions Limited (Registered number: 07747002)

Notes to the Financial Statements - continued
for the Period 1 September 2021 to 31 May 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 1,735 18,847

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 992 16,427
Other creditors 410 126
1,402 16,553

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £10 1,000 1,000

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2022 and the year ended 31 August 2021:

2022 2021
£    £   
Mr L B D'Mellow
Balance outstanding at start of period 7,542 -
Amounts advanced - 7,542
Amounts repaid (6,942 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 600 7,542