Registration number:
Lichfield Drive Limited
for the Year Ended 30 November 2022
Lichfield Drive Limited
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Lichfield Drive Limited
Company Information
Directors |
Mrs E Katz Mr S Katz |
Registered office |
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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:
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
......................................... |
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.
Bury New Road
Prestwich
M25 0TL
Lichfield Drive Limited
Profit and Loss Account for the Year Ended 30 November 2022
2022 |
2021 |
|
Turnover |
|
|
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(10,030) |
(14,265) |
(Loss)/profit before tax |
( |
|
Tax on (loss)/profit |
- |
( |
(Loss)/profit for the year |
( |
|
Lichfield Drive Limited
(Registration number: 9296579)
Balance Sheet as at 30 November 2022
2022 |
2021 |
|
Fixed assets |
|
|
Current assets |
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|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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:
• |
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• |
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
......................................... |
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 |