Company Registration Number 07885123 (England and Wales)
LLOYDS GLASS BALUSTRADES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
LLOYDS GLASS BALUSTRADES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
22,750
20,366
Current assets
Stocks
3,080
3,080
Debtors
6,583
8,820
Cash at bank and in hand
38,525
33,420
48,188
45,320
Creditors: amounts falling due within one year
(28,434)
(10,720)
Net current assets
19,754
34,600
Total assets less current liabilities
42,504
54,966
Creditors: amounts falling due after more than one year
1
-
(14,613)
Net assets
42,504
40,353
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
42,404
40,253
Total equity
42,504
40,353
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LLOYDS GLASS BALUSTRADES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 September 2023
Mr Stewart Roberts
Director
Company Registration No. 07885123
LLOYDS GLASS BALUSTRADES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 3 -
1
Creditors: amounts falling due after more than one year
2022
2021
Notes
£
£
Bank loans and overdrafts
-
14,613
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