Ludlowthompson.Com Limited
Unaudited Financial Statements
For the year ended 31 December 2022
Pages for Filing with Registrar
Company Registration No. 06959011 (England and Wales)
Ludlowthompson.com Limited
Ludlowthompson.Com Limited
Company Information
Directors
S.J.H. Ludlow
D.S.H. Thompson
Company number
06959011
Registered office
Suite G03/G04
Oak House
Bridgwater Road
Worcester
United Kingdom
WR4 9FP
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
Ludlowthompson.com Limited
Ludlowthompson.Com Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Ludlowthompson.Com Limited
Balance Sheet
As at 31 December 2022
Page 1
2022
2021
Notes
£
£
£
£
Current assets
Debtors
2
371,631
371,631
Net current assets
371,631
371,631
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
371,531
371,531
Total equity
371,631
371,631

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their 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.

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

The financial statements were approved by the board of directors and authorised for issue on 28 September 2023 and are signed on its behalf by:
S.J.H. Ludlow
Director
Company Registration No. 06959011
Ludlowthompson.com Limited
Ludlowthompson.Com Limited
Notes to the Financial Statements
For the year ended 31 December 2022
Page 2
1
Accounting policies
Company information

Ludlowthompson.com Limited is a private private company limited by shares incorporated and domiciled in England and Wales, company number 06959011. The registered office is Suite G03/G04, Oak House, Bridgwater Road, Worcester, United Kingdom, WR4 9FP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

Basic financial instruments are measured at cost. The company has no other financial instruments or basic financial instruments measured at fair value.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Debtors
2022
2021
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
371,631
371,631
3
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
Ludlowthompson.com Limited
Ludlowthompson.Com Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2022
Page 3
4
Parent company

The immediate parent undertaking is Ludlowthompson SLM Limited, a company registered in England and Wales.

 

The ultimate controlling party is S. Ludlow and D. Thompson, directors, by virtue of their interest in the ordinary share capital of Ludlow Thompson Holdings Limited, the ultimate parent undertaking, a company incorporated in England and Wales.

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