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Company Registration No. 8258255 (England and Wales)
Lloyd Bass Stunts Limited Unaudited accounts for the year ended 31 March 2023
Lloyd Bass Stunts Limited Unaudited accounts Contents
Page
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Lloyd Bass Stunts Limited Company Information for the year ended 31 March 2023
Directors
Mr L Bass Mrs C Bass
Company Number
8258255 (England and Wales)
Registered Office
159 Robin Hood Lane Chatham Kent ME5 9NL England
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Lloyd Bass Stunts Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,648 
105,568 
Current assets
Debtors
31,920 
12,768 
Cash at bank and in hand
15,127 
14,609 
47,047 
27,377 
Creditors: amounts falling due within one year
(19,231)
(17,987)
Net current assets
27,816 
9,390 
Total assets less current liabilities
100,464 
114,958 
Creditors: amounts falling due after more than one year
(99,767)
(113,587)
Net assets
697 
1,371 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
695 
1,369 
Shareholders' funds
697 
1,371 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by
Mr L Bass Director Company Registration No. 8258255
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Lloyd Bass Stunts Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Lloyd Bass Stunts Limited is a private company, limited by shares, registered in England and Wales, registration number 8258255. The registered office is 159 Robin Hood Lane, Chatham, Kent, ME5 9NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor Vehicles - 4 years Motorcycles - 2 years Plant & Machinery - 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
85,000 
48,594 
133,594 
At 31 March 2023
85,000 
48,594 
133,594 
Depreciation
At 1 April 2022
21,250 
6,776 
28,026 
Charge for the year
21,250 
11,670 
32,920 
At 31 March 2023
42,500 
18,446 
60,946 
Net book value
At 31 March 2023
42,500 
30,148 
72,648 
At 31 March 2022
63,750 
41,818 
105,568 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,936 
5,427 
Other debtors
14,984 
7,341 
31,920 
12,768 
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Lloyd Bass Stunts Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
139 
1,638 
Taxes and social security
49,834 
33,385 
Other creditors
2,484 
- 
Loans from directors
(33,226)
(17,036)
19,231 
17,987 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
99,767 
113,587 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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