L.D.UTILITIES LIMITED

Company Registration Number:
12898423 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

L.D.UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

L.D.UTILITIES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 38
The Avenue
Gosport
Hampshire
PO12 2JR
Company Registration Number: 12898423 (England and Wales)

L.D.UTILITIES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 170,599 130,080
Cost of Materials ( 8,834 ) ( 21,281 )
Staff Costs ( 23,000 ) ( 16,800 )
Depreciation and Writeoffs ( 2,888 ) ( 3,610 )
Tax on Profit ( 26,056 ) ( 19,769 )
Profit or (Loss) for Period 109,821 68,620

L.D.UTILITIES LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 11,552 14,440
Current assets: 69,506 31,025
Net current assets (liabilities): 69,506 31,025
Total assets less current liabilities: 81,058 45,465
Creditors: amounts falling due after more than one year: ( 600 ) ( 1,307 )
Provision for liabilities: ( 28,962 ) ( 19,769 )
Total net assets (liabilities): 51,496 24,389
Capital and reserves: 51,496 24,389

L.D.UTILITIES LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Darren Wakley
Status: Director

The notes form part of these financial statements

L.D.UTILITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

L.D.UTILITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No