Company Registration No. 13227765 (England and Wales)
LLOYDZANDA BUSINESS SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2023
LLOYDZANDA BUSINESS SERVICES LIMITED
Unaudited accounts
Contents
LLOYDZANDA BUSINESS SERVICES LIMITED
Company Information
for the year ended 28 February 2023
Director
KASENDWA, Lloyd Alexander
Company Number
13227765 (England and Wales)
Registered Office
2ND FLOOR, ONE HOBBS HOUSE HARROVIAN BUS
BESSBOROUGH ROAD
HARROW
MIDDLESEX
HA1 3EX
ENGLAND
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
LLOYDZANDA BUSINESS SERVICES LIMITED
Statement of financial position
as at 28 February 2023
Intangible assets
50,017
58,950
Tangible assets
12,362
3,746
Cash at bank and in hand
822
16,143
Creditors: amounts falling due within one year
(79,284)
(84,953)
Net current liabilities
(68,462)
(61,810)
Total assets less current liabilities
(6,083)
886
Creditors: amounts falling due after more than one year
(4,600)
(100)
Net (liabilities)/assets
(10,683)
786
Profit and loss account
(10,683)
786
Shareholders' funds
(10,683)
786
For the year ending 28 February 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 his 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 March 2023 and were signed on its behalf by
KASENDWA, Lloyd Alexander
Director
Company Registration No. 13227765
LLOYDZANDA BUSINESS SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
LLOYDZANDA BUSINESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13227765. The registered office is 2ND FLOOR, ONE HOBBS HOUSE HARROVIAN BUS, BESSBOROUGH ROAD, HARROW, MIDDLESEX, HA1 3EX, 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.
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:
Motor vehicles
25% Straight line method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 28 February 2023
63,117
At 28 February 2023
13,100
At 28 February 2023
50,017
At 28 February 2022
58,950
LLOYDZANDA BUSINESS SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Motor vehicles
At 28 February 2023
17,654
At 28 February 2023
12,362
Amounts falling due within one year
Other debtors
10,000
7,000
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
45,661
52,845
Taxes and social security
(940)
3,138
Loans from directors
33,522
27,706
8
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
4,600
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 0).