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Registration number: 10240157

Lydia Greenway Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Lydia Greenway Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lydia Greenway Ltd

Company Information

Director

L. S. Greenway

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Lydia Greenway Ltd

(Registration number: 10240157)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

72,604

21,532

Prepayments and accrued income

270

-

Creditors: Amounts falling due within one year

(20,513)

(20,330)

Total assets less current liabilities

52,361

1,202

Accruals and deferred income

(1,200)

(1,200)

 

51,161

2

Capital and reserves

51,161

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Lydia Greenway Ltd

(Registration number: 10240157)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

L. S. Greenway

Director's loan

21,415

80,089

(36,110)

65,394

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

L. S. Greenway

Director's loan

7,199

98,657

(84,441)

21,415

         
       

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 March 2024
 

.........................................
L. S. Greenway
Director