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REGISTERED NUMBER: 06247863 (England and Wales)















LLOYD HOUSE LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2023






LLOYD HOUSE LIMITED (REGISTERED NUMBER: 06247863)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LLOYD HOUSE LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S P Jennings
T J Perks
Mrs S J Soles
M Soles





REGISTERED OFFICE: Lloyd House Chambers
3a High Street
Aldridge
Walsall
West Midlands
WS9 8LX





REGISTERED NUMBER: 06247863 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

LLOYD HOUSE LIMITED (REGISTERED NUMBER: 06247863)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,500 42,500

CURRENT ASSETS
Debtors 5 6 6
Cash at bank 3,340 3,483
3,346 3,489
CREDITORS
Amounts falling due within one year 6 56,110 56,110
NET CURRENT LIABILITIES (52,764 ) (52,621 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,264

)

(10,121

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (10,268 ) (10,125 )
SHAREHOLDERS' FUNDS (10,264 ) (10,121 )

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

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:



T J Perks - Director



Mrs S J Soles - Director


LLOYD HOUSE LIMITED (REGISTERED NUMBER: 06247863)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Lloyd House 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 July 2022
and 30 June 2023 42,500
NET BOOK VALUE
At 30 June 2023 42,500
At 30 June 2022 42,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 6 6

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 56,110 56,110

7. RELATED PARTY DISCLOSURES

During the period the company sub leased the leasehold property to T J Perks & S P Jennings and M Soles & S J Soles, the directors of the company. The directors paid rent to the company for the use of the property as follows; 2023 - £1,000 (2022 - £1,000).