4 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05368126 2022-04-01 2023-03-31 05368126 2023-03-31 05368126 2021-04-01 2022-03-31 05368126 2022-03-31 05368126 bus:Director1 2022-04-01 2023-03-31 05368126 core:WithinOneYear 2023-03-31 05368126 core:WithinOneYear 2022-03-31 05368126 core:AfterOneYear 2023-03-31 05368126 core:AfterOneYear 2022-03-31 05368126 bus:Micro-entities 2022-04-01 2023-03-31 05368126 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05368126 bus:FullAccounts 2022-04-01 2023-03-31 05368126 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05368126 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05368126
Lord Choo Choo Limited
Unaudited filleted financial statements
31 March 2023
Lord Choo Choo Limited
Contents
Statement of financial position and notes to the financial statements
Lord Choo Choo Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 85,398 41,379
_______ _______
Current assets 16,854 21,081
Creditors: amounts falling due within one year ( 90,535) ( 35,843)
_______ _______
Net current liabilities ( 73,681) ( 14,762)
_______ _______
Total assets less current liabilities 11,717 26,617
Creditors: amounts falling due after more than one year ( 37,447) ( 32,015)
Accruals and deferred income ( 1,200) ( 1,100)
_______ _______
Net liabilities ( 26,930) ( 6,498)
_______ _______
Capital and reserves ( 26,930) ( 6,498)
_______ _______
Notes to the financial statements
Lord Choo Choo Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
For the year ending 31 March 2023 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 director acknowledges her 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 16 August 2023 , and are signed on behalf of the board by:
Mrs Debra Lord
Director
Company registration number: 05368126
The company is a private company limited by shares, registered in England. The address of the registered office is 399A The Glebe, Hemsby, Great Yarmouth, Norfolk, NR29 4JA.