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Registration number: 9296579

Lichfield Drive Limited



Unaudited Financial Statements

for the Year Ended 30 November 2022

 

Lichfield Drive Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

Detailed Profit and Loss Account

7

 

Lichfield Drive Limited

Company Information

Directors

Mrs E Katz

Mr S Katz

Registered office

24 Lichfield Drive
Prestwich
Manchester
M25 0HX

 

Lichfield Drive Limited

Directors' Report for the Year Ended 30 November 2022

The directors present their report and the financial statements for the year ended 30 November 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs E Katz

Mr S Katz

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr S Katz
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lichfield Drive Limited
for the Year Ended 30 November 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lichfield Drive Limited for the year ended 30 November 2022 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lichfield Drive Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lichfield Drive Limited and state those matters that we have agreed to state to the Board of Directors of Lichfield Drive Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lichfield Drive Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lichfield Drive 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 loss of Lichfield Drive Limited. You consider that Lichfield Drive Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lichfield Drive 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 statutory accounts.






Haffner Hoff Ltd
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL

28 November 2023

 

Lichfield Drive Limited

Profit and Loss Account for the Year Ended 30 November 2022

2022
£

2021
£

Turnover

11,919

17,310

Staff costs

(2,000)

(2,000)

Depreciation and other amounts written off assets

(230)

(77)

Other charges

(10,030)

(14,265)

(Loss)/profit before tax

(341)

968

Tax on (loss)/profit

-

(199)

(Loss)/profit for the year

(341)

769

 

Lichfield Drive Limited

(Registration number: 9296579)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

442

229

Current assets

1,694

3,002

Creditors: Amounts falling due within one year

(532)

(1,099)

Net current assets

1,162

1,903

Total assets less current liabilities

1,604

2,132

Accruals and deferred income

(1,100)

(1,288)

 

504

844

Capital and reserves

504

844

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Lichfield Drive
Prestwich
Manchester
M25 0HX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Lichfield Drive Limited

(Registration number: 9296579)
Balance Sheet as at 30 November 2022

For the financial year ending 30 November 2022 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr S Katz
Director

 

Lichfield Drive Limited

Detailed Profit and Loss Account for the Year Ended 30 November 2022

2022
 £

2021
 £

Sales and Services

11,919

17,310

Administrative expenses

Directors remuneration

2,000

2,000

Rent and rates

1,976

3,074

Services

4,350

7,150

Telephone and fax

373

324

Computer software and maintenance costs

80

403

Printing, postage and stationery

5

3

Charitable donations

495

450

Sundry expenses

128

128

Travel and subsistence

2,223

2,172

Accountancy fees

400

400

Legal and professional fees

-

153

Bank charges

-

8

Depreciation costs

230

77

(12,260)

(16,342)

Operating (loss)/profit

(341)

968

(Loss)/profit before tax

(341)

968

Tax

Corporation tax charge

-

(199)

(Loss)/profit after tax

(341)

769

Retained earnings brought forward

843

73

Retained earnings carried forward

502

842