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REGISTERED NUMBER: 06305185 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JULY 2022 TO 30TH SEPTEMBER 2023

FOR

LORD COMMUNICATIONS (UK) LIMITED

LORD COMMUNICATIONS (UK) LIMITED (REGISTERED NUMBER: 06305185)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1st July 2022 to 30th September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

LORD COMMUNICATIONS (UK) LIMITED

COMPANY INFORMATION
for the Period 1st July 2022 to 30th September 2023







DIRECTOR: Mrs H E Lord





SECRETARY: Mrs J M Lord





REGISTERED OFFICE: Springside
Allithwaite Road
Grange-Over-Sands
LA11 7EP





REGISTERED NUMBER: 06305185 (England and Wales)





ACCOUNTANTS: Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH

LORD COMMUNICATIONS (UK) LIMITED (REGISTERED NUMBER: 06305185)

BALANCE SHEET
30th September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 769

CURRENT ASSETS
Debtors 5 2,024 28,281
Cash at bank 10,241 10,538
12,265 38,819
CREDITORS
Amounts falling due within one year 6 6,412 6,075
NET CURRENT ASSETS 5,853 32,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,853

33,513

CAPITAL AND RESERVES
Called up share capital 5 2
Retained earnings 5,848 33,511
SHAREHOLDERS' FUNDS 5,853 33,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 1st February 2024 and were signed by:





Mrs H E Lord - Director


LORD COMMUNICATIONS (UK) LIMITED (REGISTERED NUMBER: 06305185)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1st July 2022 to 30th September 2023

1. STATUTORY INFORMATION

Lord Communications (Uk) 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.

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. A CIS error in the prior period resulted in turnover being overstated. This has been adjusted in the current period and is shown separately on the detailed profit and loss.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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 period was 2 (2022 - 2 ) .

LORD COMMUNICATIONS (UK) LIMITED (REGISTERED NUMBER: 06305185)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1st July 2022 to 30th September 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st July 2022 927 - 927
Additions - 12,000 12,000
Disposals (927 ) (12,000 ) (12,927 )
At 30th September 2023 - - -
DEPRECIATION
At 1st July 2022 158 - 158
Eliminated on disposal (158 ) - (158 )
At 30th September 2023 - - -
NET BOOK VALUE
At 30th September 2023 - - -
At 30th June 2022 769 - 769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,024 28,281

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,673 4,706
Other creditors 3,739 1,369
6,412 6,075

LORD COMMUNICATIONS (UK) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
LORD COMMUNICATIONS (UK) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30th September 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report is prepared solely for the confidential use of the directors and should not be relied upon by any third party without prior reference to ourselves.






Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH


1st February 2024