Company Registration No. 11812067 (England and Wales)
L D Sound Limited
Unaudited accounts
for the year ended 28 February 2023
L D Sound Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
L D Sound Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
30,744
23,622
Current assets
148,548
126,571
Creditors: amounts falling due within one year
(147,101)
(125,210)
Net current assets
1,447
1,361
Total assets less current liabilities
32,191
24,983
Creditors: amounts falling due after more than one year
(31,697)
(24,697)
Capital and reserves
494
286
L D Sound Limited is a private company, limited by shares, registered in England and Wales, registration number 11812067. The registered office is 20 Portnalls Road, Coulsdon, Surrey, CR5 3DE.
2 Director's advances, credit and guarantees
As at the 28 February 2023, the Company Director owed the Company £112,930 (2022: £88,194). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
L Dudley
Director
Company Registration No. 11812067