Company registration number:
09264437
Lloyd Estates Limited
Unaudited filleted financial statements
31 March 2023
Lloyd Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lloyd Estates Limited
Directors and other information
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Director |
Mr Robert Stuart Lloyd |
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Company number |
09264437 |
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Registered office |
26 Chestnut Drive |
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Ashurst |
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Southampton |
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Hampshire |
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SO40 7DW |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crescent |
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Southsea |
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Hampshire |
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PO4 8RN |
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Lloyd Estates Limited
Statement of financial position
31 March 2023
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31/03/23 |
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31/03/22 |
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£ |
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£ |
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Fixed assets |
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323,941 |
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323,941 |
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_______ |
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_______ |
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Current assets |
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3,990 |
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5,282 |
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Creditors: amounts falling due within one year |
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(
202,424) |
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(
218,459) |
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_______ |
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_______ |
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Net current liabilities |
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(
198,434) |
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(
213,177) |
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_______ |
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_______ |
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Total assets less current liabilities |
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125,507 |
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110,764 |
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Accruals and deferred income |
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(
861) |
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(
354) |
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_______ |
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_______ |
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Net assets |
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124,646 |
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110,410 |
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_______ |
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_______ |
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Capital and reserves |
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124,646 |
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110,410 |
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_______ |
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_______ |
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Notes to the financial statements
Lloyd Estates Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Period ended 31/03/23 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robert Stuart Lloyd |
(
210,209) |
12,999 |
(
197,210) |
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_______ |
_______ |
_______ |
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Period ended 31/03/22 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robert Stuart Lloyd |
(
217,810) |
7,601 |
(
210,209) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
13 September 2023
, and are signed on behalf of the board by:
Mr Robert Stuart Lloyd
Director
Company registration number:
09264437
The company is a private company limited by shares, registered in England.