1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13227765business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132277652022-02-28 132277652022-03-012023-02-28 13227765business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13227765business:FilletedAccounts2022-03-012023-02-28 132277652023-02-28 13227765business:Director12022-03-012023-02-28 13227765business:RegisteredOffice2022-03-012023-02-28 132277652022-02-28 13227765core:WithinOneYear2023-02-28 13227765core:WithinOneYear2022-02-28 13227765core:AfterOneYear2023-02-28 13227765core:AfterOneYear2022-02-28 13227765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13227765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13227765core:PreviouslyStatedAmount2023-02-28 13227765core:PreviouslyStatedAmount2022-02-28 13227765business:SmallEntities2022-03-012023-02-28 13227765countries:EnglandWales2022-03-012023-02-28 13227765core:MotorVehicles2022-03-012023-02-28 13227765core:IntangibleAssetsOtherThanGoodwill2022-02-28 13227765core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-28 13227765core:IntangibleAssetsOtherThanGoodwill2023-02-28 13227765core:MotorVehicles2022-02-28 13227765core:MotorVehicles2023-02-28 132277652021-03-012022-02-28 iso4217:GBP xbrli:pure
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
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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
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LLOYDZANDA BUSINESS SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,017 
58,950 
Tangible assets
12,362 
3,746 
62,379 
62,696 
Current assets
Debtors
10,000 
7,000 
Cash at bank and in hand
822 
16,143 
10,822 
23,143 
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 
Capital and reserves
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
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LLOYDZANDA BUSINESS SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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
25% Straight line method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2022
65,500 
Disposals
(2,383)
At 28 February 2023
63,117 
Amortisation
At 1 March 2022
6,550 
Charge for the year
6,550 
At 28 February 2023
13,100 
Net book value
At 28 February 2023
50,017 
At 28 February 2022
58,950 
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LLOYDZANDA BUSINESS SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
4,995 
Additions
17,654 
Disposals
(4,995)
At 28 February 2023
17,654 
Depreciation
At 1 March 2022
1,249 
Charge for the year
5,292 
On disposals
(1,249)
At 28 February 2023
5,292 
Net book value
At 28 February 2023
12,362 
At 28 February 2022
3,746 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
7,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,041 
1,264 
Trade creditors
45,661 
52,845 
Taxes and social security
(940)
3,138 
Loans from directors
33,522 
27,706 
79,284 
84,953 
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).
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