Registered number
04267147
Lloyd's Mechanical Services (UK) Limited
Filleted Accounts
31 August 2023
Lloyd's Mechanical Services (UK) Limited
Registered number: 04267147
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 164,686 161,786
Current assets 48,202 73,420
Creditors: amounts falling due within one year (31,334) (37,100)
Net current assets 16,868 36,320
Total assets less current liabilities 181,554 198,106
Creditors: amounts falling due after more than one year (35,585) (56,260)
Accruals and deferred income (1,960) (1,000)
Net assets 144,009 140,846
Capital and reserves 144,009 140,846
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Station Road, Patchway, Bristol, BS34 6LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D Lloyd
Director
Approved by the board on 20 February 2024
Lloyd's Mechanical Services (UK) Limited 04267147 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 Mr D Lloyd No description of principal activity 04267147 2021-09-01 2022-08-31 04267147 core:WithinOneYear 2022-08-31 04267147 core:AfterOneYear 2022-08-31 04267147 2022-09-01 2023-08-31 04267147 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04267147 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04267147 countries:England 2022-09-01 2023-08-31 04267147 bus:Director40 2022-09-01 2023-08-31 04267147 bus:Micro-entities 2022-09-01 2023-08-31 04267147 bus:FullAccounts 2022-09-01 2023-08-31 04267147 2023-08-31 04267147 core:WithinOneYear 2023-08-31 04267147 core:AfterOneYear 2023-08-31 04267147 2022-08-31 iso4217:GBP xbrli:pure