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Registered number: 10928921
Lombardi Genetics UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10928921
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 50,314 15,845
Cash at bank and in hand 414,652 80,815
464,966 96,660
Creditors: Amounts Falling Due Within One Year 4 (220,988 ) (3,244 )
NET CURRENT ASSETS (LIABILITIES) 243,978 93,416
TOTAL ASSETS LESS CURRENT LIABILITIES 243,978 93,416
NET ASSETS 243,978 93,416
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 243,878 93,316
SHAREHOLDERS' FUNDS 243,978 93,416
Page 1
Page 2
For the year ending 31 December 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J E Fisher
Director
21/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
3. Debtors
2023 2022
£ £
Due within one year
Trade debtors 27,818 15,845
Amounts owed by group undertakings 22,496 -
50,314 15,845
Page 3
Page 4
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 199,165 -
Bank loans and overdrafts 20,422 -
Corporation tax - 1,843
Accruals and deferred income 1,401 1,401
220,988 3,244
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Value Number 2023 2022
Allotted, called up and fully paid £ £ £
Ordinary Shares 1 100 100 100
6. Related Party Transactions
The company is controlled by the directors. 
7. General Information
Lombardi Genetics UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10928921 . The registered office is Silvaco Technology Centre Compass Point, Stocks Bridge Way, St. Ives, PE27 5JL.
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