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Registered Number: 07879260
England and Wales

 

 

 

LLOYDS LOFTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 27 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of Lloyds Lofts Limited for the year ended 27 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lloyds Lofts Limited for the year ended 27 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Lloyds Lofts Limited, as a body, in accordance with the terms of our engagement letter dated 15 November 2023 . Our work has been undertaken solely to prepare for your approval the accounts of Lloyds Lofts Limited and state those matters that we have agreed to state to the Board of Directors of Lloyds Lofts Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lloyds Lofts Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lloyds Lofts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lloyds Lofts Limited.You consider that Lloyds Lofts Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of Lloyds Lofts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 27 March 2023.



....................................................
Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
15 November 2023
1
  2023   2021
    £ £   £ £
Fixed assets       23,804 
Current assets 41,235      36,890   
Creditors: amount falling due within one year (44,095)     (54,814)  
Net current liabilities   (2,860)     (17,924)
Total assets less current liabilities   (2,860)     5,880 
Creditors: amount falling due after more than one year       (14,950)
Net liabilities   (2,860)     (9,070)
 

         
Capital and reserves   (2,860)     (9,070)
 
NOTES TO THE ACCOUNTS

General Information
Lloyds Lofts Limited is a private company, limited by shares, registered in England and Wales, registration number 07879260, registration address Unit 1, Trentview Court, Nottingham, NG2 3FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2022 39,648    39,648 
Additions  
Disposals (39,648)   (39,648)
At 27 March 2023  
Depreciation
At 01 January 2022 15,844    15,844 
Charge for period 5,702    5,702 
On disposals (21,546)   (21,546)
At 27 March 2023  
Net book values
Closing balance as at 27 March 2023  
Opening balance as at 01 January 2022 23,804    23,804 

The net book value of Motor Vehicles includes £ 0 (2021 £19,462) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the period was 1 (2021 : 1).


For the period ended 27 March 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 period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 November 2023 and were signed on its behalf by:


--------------------------------
Victoria Ann LLOYD
Director
2