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Registration number: 05315668

Lochead Stratten Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Lochead Stratten Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lochead Stratten Limited

Company Information

Directors

C S K Lochead

C A Lochead

Company secretary

C A Lochead

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Lochead Stratten Limited

(Registration number: 05315668)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

711,202

711,317

Current assets

20,571

30,173

Prepayments and accrued income

1,072

936

Creditors: Amounts falling due within one year

(345,141)

(387,691)

Net current liabilities

(323,498)

(356,582)

Total assets less current liabilities

387,704

354,735

Creditors: Amounts falling due after more than one year

(232,094)

(237,071)

Accruals and deferred income

(804)

(804)

 

154,806

116,860

Capital and reserves

154,806

116,860

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lochead Stratten Limited

(Registration number: 05315668)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
C A Lochead
Company secretary and director