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REGISTERED NUMBER: 06397567 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 September 2022

for

Ldm Inspection Services Limited

Ldm Inspection Services Limited (Registered number: 06397567)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Ldm Inspection Services Limited

Company Information
for the Year Ended 30 September 2022







DIRECTORS: L D Morgan
Mrs R Morgan





SECRETARY: Mrs R Morgan





REGISTERED OFFICE: 4 BARRONS CLOSE
CHERRY WILLINGHAM
LINCOLN
Lincolnshire
LN3 4GB





REGISTERED NUMBER: 06397567 (England and Wales)





ACCOUNTANTS: G & R Millett T/as G M Agencies
Orchard Cottage
Old Apley
Market Rasen
Lincolnshire
LN8 5JQ

Ldm Inspection Services Limited (Registered number: 06397567)

Report of the Directors
for the Year Ended 30 September 2022

The directors present their report with the financial statements of the company for the year ended 30 September 2022.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 October 2021 to the date of this report.

L D Morgan
Mrs R Morgan

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





L D Morgan - Director


21 October 2023

Ldm Inspection Services Limited (Registered number: 06397567)

Income Statement
for the Year Ended 30 September 2022

30.9.22 30.9.21
Notes £    £   

TURNOVER - -

Cost of sales - 3,353
GROSS LOSS - (3,353 )

Administrative expenses 2,279 4,608
OPERATING LOSS and
LOSS BEFORE TAXATION (2,279 ) (7,961 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (2,279 ) (7,961 )

Ldm Inspection Services Limited (Registered number: 06397567)

Balance Sheet
30 September 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 1,345 2,690
1,345 2,690

CURRENT ASSETS
Cash at bank 1 1

CREDITORS
Amounts falling due within one year 7 60,142 59,208
NET CURRENT LIABILITIES (60,141 ) (59,207 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,796

)

(56,517

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (58,896 ) (56,617 )
(58,796 ) (56,517 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared 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 21 October 2023 and were signed on its behalf by:





L D Morgan - Director


Ldm Inspection Services Limited (Registered number: 06397567)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Ldm Inspection Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Ldm Inspection Services Limited (Registered number: 06397567)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

4. OPERATING LOSS

The operating loss is stated after charging:

30.9.22 30.9.21
£    £   
Depreciation - owned assets 1,345 2,700

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2021
and 30 September 2022 87,500
AMORTISATION
At 1 October 2021
and 30 September 2022 87,500
NET BOOK VALUE
At 30 September 2022 -
At 30 September 2021 -

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 October 2021
and 30 September 2022 20,047 5,476 25,523
DEPRECIATION
At 1 October 2021 17,357 5,476 22,833
Charge for year 1,345 - 1,345
At 30 September 2022 18,702 5,476 24,178
NET BOOK VALUE
At 30 September 2022 1,345 - 1,345
At 30 September 2021 2,690 - 2,690

Ldm Inspection Services Limited (Registered number: 06397567)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Bank loans and overdrafts 5,602 4,857
Trade creditors - (1 )
Directors' current accounts 54,540 54,212
Accrued expenses - 140
60,142 59,208