Company Registration No. 12104357 (England and Wales)
LLOYDZANDA PROPERTY GROUP LIMITED
Unaudited accounts
for the year ended 31 July 2023
LLOYDZANDA PROPERTY GROUP LIMITED
Unaudited accounts
Contents
LLOYDZANDA PROPERTY GROUP LIMITED
Company Information
for the year ended 31 July 2023
Director
KASENDWA, Lloyd Alexander
Company Number
12104357 (England and Wales)
Registered Office
2ND FLOOR, ONE HOBBS HOUSE HARROVIAN BUS
BESSBOROUGH ROAD
HARROW
HA1 3EX
UNITED KINGDOM
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
LLOYDZANDA PROPERTY GROUP LIMITED
Statement of financial position
as at 31 July 2023
Investment property
633,698
633,698
Cash at bank and in hand
1,292
15,928
Creditors: amounts falling due within one year
(159,918)
(171,924)
Net current liabilities
(151,726)
(155,705)
Total assets less current liabilities
482,078
478,522
Creditors: amounts falling due after more than one year
(474,345)
(475,648)
Called up share capital
400
400
Profit and loss account
7,333
2,474
Shareholders' funds
7,733
2,874
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 31 October 2023 and were signed on its behalf by
KASENDWA, Lloyd Alexander
Director
Company Registration No. 12104357
LLOYDZANDA PROPERTY GROUP LIMITED
Notes to the Accounts
for the year ended 31 July 2023
LLOYDZANDA PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12104357. The registered office is 2ND FLOOR, ONE HOBBS HOUSE HARROVIAN BUS, BESSBOROUGH ROAD, HARROW, HA1 3EX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight line method
LLOYDZANDA PROPERTY GROUP LIMITED
Notes to the Accounts
for the year ended 31 July 2023
4
Tangible fixed assets
Computer equipment
Fair value at 1 August 2022
633,698
Investment property is remeasured at fair value, which is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.
Gains or losses arising from changes in the fair value of investment property will be included in net profit or loss for the period in which it arises.
Fair value reflects the actual market state and circumstances as of the balance sheet date.
Amounts falling due within one year
Amounts due from group undertakings etc.
6,900
291
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,196
999
Loans from directors
156,481
170,260
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
474,345
475,648
LLOYDZANDA PROPERTY GROUP LIMITED
Notes to the Accounts
for the year ended 31 July 2023
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).