Registered number
01621510
Loomdory Limited
Filleted Accounts
31 March 2023
Loomdory Limited
Registered number: 01621510
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 14,042 14,042
Current assets
Current assets 4 981 981
Net current assets 981 981
Net assets 15,023 15,023
Capital and reserves
Called up share capital 13 13
Advances from shareholders 5 15,000 15,000
Profit and loss account 10 10
Shareholders' funds 15,023 15,023
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Burtenshaw
Director
Approved by the board on 27 October 2023
Loomdory Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Service charges collected from lessees are held in trust and are not income of the company. The company has no direct income.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 14,042
At 31 March 2023 14,042
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 14,042
At 31 March 2022 14,042
4 Debtors 2023 2022
£ £
Other debtors 981 981
5 Advances from shareholders 2023 2022
£ £
At 1 April 2022 15,000 15,000
At 31 March 2023 15,000 15,000
6 Other information
Loomdory Limited is a private company limited by shares and incorporated in England. Its registered office is:
20 Pembridge Crescent
London
W11 2DS
Loomdory Limited 01621510 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts March 2021 (final release) Mr A Burtenshaw No description of principal activity 01621510 2021-04-01 2022-03-31 01621510 core:ShareCapital 2022-03-31 01621510 core:OtherReservesSubtotal 2022-03-31 01621510 core:RetainedEarningsAccumulatedLosses 2022-03-31 01621510 core:RevaluationReserve 2021-03-31 01621510 2022-04-01 2023-03-31 01621510 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01621510 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01621510 bus:Director40 2022-04-01 2023-03-31 01621510 countries:England 2022-04-01 2023-03-31 01621510 bus:FRS102 2022-04-01 2023-03-31 01621510 bus:FullAccounts 2022-04-01 2023-03-31 01621510 2023-03-31 01621510 core:ShareCapital 2023-03-31 01621510 core:OtherReservesSubtotal 2023-03-31 01621510 core:RetainedEarningsAccumulatedLosses 2023-03-31 01621510 core:LandBuildings 2023-03-31 01621510 core:RevaluationReserve 2023-03-31 01621510 2022-03-31 01621510 core:LandBuildings 2022-03-31 01621510 core:RevaluationReserve 2022-03-31 iso4217:GBP xbrli:pure