Anthony Lloyd Limited Filleted Accounts Cover
Anthony Lloyd Limited
Company No. 03781211
Unaudited Accounts
31 May 2023
Anthony Lloyd Limited Balance Sheet Registrar
at
31 May 2023
Company No.
03781211
2023
2022
£
£
Fixed assets
25,82021,394
Current assets
25,59925,586
Creditors: Amounts falling due within one year
(18,021)
(39,405)
Net current liabilities
7,578
(13,819)
Total assets less current liabilities
33,3987,575
Accruals and deferred income
(550)
(550)
32,8487,025
Capital and reserves
32,848
7,025
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Anthony Lloyd Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03781211
Its registered office is:
The Hawthorns
Worcester Road
Newland
Malvern
WR13 5BA
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 February 2024 and signed on its behalf by:
S.E. Lloyd - Director
Anthony Lloyd Limited0378121131 May 202301 June 2022false22 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was electrical installation. 037812112022-06-012023-05-31037812112023-05-31037812112022-05-3103781211core:WithinOneYear2023-05-3103781211core:WithinOneYear2022-05-31037812112021-06-012022-05-3103781211countries:UnitedKingdom2022-06-012023-05-3103781211bus:RegisteredOffice2022-06-012023-05-31037812112022-06-0103781211bus:Micro-entities2022-06-012023-05-3103781211bus:FullAccounts2022-06-012023-05-3103781211bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3103781211bus:Director12022-06-012023-05-3103781211bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure