IRIS Accounts Production v23.3.0.418 03325095 director 1.3.22 28.2.23 28.2.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh033250952022-02-28033250952023-02-28033250952022-03-012023-02-28033250952021-02-28033250952021-03-012022-02-28033250952022-02-2803325095ns10:Originalns15:EnglandWales2022-03-012023-02-2803325095ns14:PoundSterlingns10:Original2022-03-012023-02-2803325095ns10:Originalns10:Director12022-03-012023-02-2803325095ns10:Original2022-03-012023-02-2803325095ns10:Original2023-02-2803325095ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2803325095ns10:Originalns10:SmallEntities2022-03-012023-02-2803325095ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2803325095ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2803325095ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2803325095ns10:Originalns10:AbridgedAccounts2022-03-012023-02-2803325095ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2803325095ns10:Originalns10:RegisteredOffice2022-03-012023-02-2803325095ns10:Original2022-02-2803325095ns10:Originalns5:CurrentFinancialInstruments2023-02-2803325095ns10:Originalns5:CurrentFinancialInstruments2022-02-2803325095ns10:Originalns5:Non-currentFinancialInstruments2023-02-2803325095ns10:Originalns5:Non-currentFinancialInstruments2022-02-2803325095ns5:ShareCapitalns10:Original2023-02-2803325095ns5:ShareCapitalns10:Original2022-02-2803325095ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2803325095ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2803325095ns10:Originalns5:FurnitureFittings2022-03-012023-02-2803325095ns10:Originalns5:ComputerEquipment2022-03-012023-02-2803325095ns10:Original2021-03-012022-02-2803325095ns10:Original2022-02-2803325095ns10:Originalns5:DeferredTaxation2022-02-2803325095ns10:Originalns5:DeferredTaxation2022-03-012023-02-2803325095ns10:Originalns5:DeferredTaxation2023-02-2803325095ns10:Originalns10:OrdinaryShareClass12023-02-28
REGISTERED NUMBER: 03325095 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Lloyd Manex Limited

Lloyd Manex Limited (Registered number: 03325095)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Lloyd Manex Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A Horne Esq





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 03325095 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Lloyd Manex Limited (Registered number: 03325095)

Abridged Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 727 897

CURRENT ASSETS
Debtors 32,412 27,937
Cash at bank 5,082 15,505
37,494 43,442
CREDITORS
Amounts falling due within one year 24,902 26,349
NET CURRENT ASSETS 12,592 17,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,319

17,990

CREDITORS
Amounts falling due after more than one
year

(11,878

)

(16,451

)

PROVISIONS FOR LIABILITIES 5 (138 ) (170 )
NET ASSETS 1,303 1,369

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 303 369
SHAREHOLDERS' FUNDS 1,303 1,369

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Lloyd Manex Limited (Registered number: 03325095)

Abridged Balance Sheet - continued
28 February 2023



The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





A Horne Esq - Director


Lloyd Manex Limited (Registered number: 03325095)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Lloyd Manex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Office Equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Lloyd Manex Limited (Registered number: 03325095)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 23,387
DEPRECIATION
At 1 March 2022 22,490
Charge for year 170
At 28 February 2023 22,660
NET BOOK VALUE
At 28 February 2023 727
At 28 February 2022 897

5. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 138 170

Deferred
tax
£   
Balance at 1 March 2022 170
Provided during year (32 )
Balance at 28 February 2023 138

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1,000 Ordinary £1 1,000 1,000