Lydd Car Breakers Limited 08688934 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of car breakers Digita Accounts Production Advanced 6.30.9574.0 true 08688934 2022-10-01 2023-09-30 08688934 2023-09-30 08688934 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08688934 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08688934 bus:Micro-entities 2022-10-01 2023-09-30 08688934 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08688934 bus:FullAccounts 2022-10-01 2023-09-30 08688934 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08688934 bus:RegisteredOffice 2022-10-01 2023-09-30 08688934 bus:Director1 2022-10-01 2023-09-30 08688934 bus:Director2 2022-10-01 2023-09-30 08688934 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08688934 countries:EnglandWales 2022-10-01 2023-09-30 08688934 2021-10-01 2022-09-30 08688934 2022-09-30 08688934 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 08688934 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08688934

Lydd Car Breakers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Lydd Car Breakers Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Lydd Car Breakers Limited

Company Information

Directors

Mrs S Moore

Mr P Moore

Registered office

Dengemarsh Road
Lydd
Romney Marsh
TN29 9JH

 

Lydd Car Breakers Limited

(Registration number: 08688934)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

74,052

102,962

Current assets

161,435

148,383

Prepayments and accrued income

7,659

7,732

Creditors: Amounts falling due within one year

(49,335)

(42,678)

Net current assets

119,759

113,437

Total assets less current liabilities

193,811

216,399

Creditors: Amounts falling due after more than one year

(6,970)

(22,048)

Accruals and deferred income

(1,640)

(1,600)

 

185,201

192,751

Capital and reserves

185,201

192,751

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

For the financial year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
Mrs S Moore
Director