Lloyd Property Services (Bristol) Limited |
Registered Number:05172557 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
Lloyd Property Services (Bristol) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Lloyd Property Services (Bristol) Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
15
20
2
15
20
Trade and other receivables |
5,378
8,786
3
4,353
Cash and cash equivalents |
42
8,828
9,731
Trade and other payables: amounts falling due within one |
year |
(7,004)
(9,523)
4
2,727
(695)
Net current liabilities
Total assets less current liabilities |
(680)
2,747
Trade and other payables: amounts falling due after more |
than one year |
(8,500)
(5,500)
5
(6,180)
Net liabilities
(5,753)
2
2
(6,182)
(5,755)
(6,180)
(5,753)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 26 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
Lloyd Property Services (Bristol) Limited
Notes to the Financial Statements
Statutory Information
Lloyd Property Services (Bristol) Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 05172557. |
53 Greenleaze
Bristol
BS4 2TL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance. |
2. Property, plant and equipment |
890
890
Provision for depreciation and impairment |
870
Charge for year
5
875
15
20
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For the year ended 31 July 2023
Lloyd Property Services (Bristol) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
1,800
-
6,986
5,378
5,378
8,786
4. Trade and other payables: amounts falling due within one year |
2022
2023
7,338
5,393
Taxation and social security |
-
164
2,185
1,447
9,523
7,004
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
5,500
8,500
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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