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Company registration number: 07521744
Lydan Building and Maintenance Limited
Unaudited filleted financial statements
30 June 2023
Lydan Building and Maintenance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lydan Building and Maintenance Limited
Directors and other information
Director Mr D Riley
Company number 07521744
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address 5 Robin Court
Bredbury
Stockport
SK6 2EY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Lydan Building and Maintenance Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 19,134 22,133
_______ _______
Current assets 47,811 56,187
Prepayments and accrued income 1,073 994
_______ _______
48,884 57,181
Creditors: amounts falling due within one year ( 57,585) ( 60,225)
_______ _______
Net current liabilities ( 8,701) ( 3,044)
_______ _______
Total assets less current liabilities 10,433 19,089
Accruals and deferred income ( 1,100) ( 1,000)
_______ _______
Net assets 9,333 18,089
_______ _______
Capital and reserves 9,333 18,089
_______ _______
Notes to the financial statements
Lydan Building and Maintenance Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 16 October 2023 , and are signed on behalf of the board by:
Mr D Riley
Director
Company registration number: 07521744
The company is a private company limited by shares, registered in Engalnd and Wales.