Registered number
06812475
Loc-Docs Services Limited
Filleted Accounts
31 March 2023
Loc-Docs Services Limited
Registered number: 06812475
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 126,149 125,286
Current assets 295,037 77,543
Creditors: amounts falling due within one year (57,861) (148)
Net current assets 237,176 77,395
Total assets less current liabilities 363,325 202,681
Accruals and deferred income (1,662) (1,612)
Net assets 361,663 201,069
Capital and reserves 361,663 201,069
Number Number
Average number of employees 1 1
A loan of £152,484 has been advanced to Stonard Properties Limited, which is under common control of the director. The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 82A James Carter Road, Mildenhall, Suffolk, IP28 7DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Khan
Director
Approved by the board on 24 May 2023
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