3 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 07547457 2022-04-01 2023-03-31 07547457 2023-03-31 07547457 2021-04-01 2022-03-31 07547457 2022-03-31 07547457 bus:Director1 2022-04-01 2023-03-31 07547457 core:WithinOneYear 2023-03-31 07547457 core:WithinOneYear 2022-03-31 07547457 core:AfterOneYear 2023-03-31 07547457 core:AfterOneYear 2022-03-31 07547457 bus:Director1 2022-03-31 07547457 bus:Director1 2023-03-31 07547457 bus:Director1 2021-03-31 07547457 bus:Director1 2022-03-31 07547457 bus:Director1 2021-04-01 2022-03-31 07547457 bus:Micro-entities 2022-04-01 2023-03-31 07547457 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07547457 bus:FullAccounts 2022-04-01 2023-03-31 07547457 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07547457 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07547457
Lloyds Energy Limited
Unaudited filleted financial statements
31 March 2023
Lloyds Energy Limited
Contents
Statement of financial position and notes to the financial statements
Lloyds Energy Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 99 132
_______ _______
Current assets 72,935 78,483
Prepayments and accrued income 733 64
_______ _______
73,668 78,547
Creditors: amounts falling due within one year ( 18,171) ( 10,866)
_______ _______
Net current assets 55,497 67,681
_______ _______
Total assets less current liabilities 55,596 67,813
Creditors: amounts falling due after more than one year ( 23,333) ( 33,333)
Provisions for liabilities ( 85) ( 85)
Accruals and deferred income ( 1,691) ( 1,589)
_______ _______
Net assets 30,487 32,806
_______ _______
Capital and reserves 30,487 32,806
_______ _______
Notes to the financial statements
Lloyds Energy Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Scott Burgess 47,661 44,461 ( 44,421) 47,701
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Scott Burgess 70,762 44,164 ( 67,265) 47,661
_______ _______ _______ _______
The Directors Loan Account was repaid within 9 months of the year end by the way of dividend.
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 11 October 2023 , and are signed on behalf of the board by:
Mr Scott Burgess
Director
Company registration number: 07547457
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Boodle Street, Ashton-Under-Lyne, OL6 8NF.