Registered number
09079826
LLD Contracts Ltd
Unaudited Filleted Accounts
30 June 2023
LLD Contracts Ltd
Registered number: 09079826
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 480 670
Current assets 7,624 16,009
Prepayments and accrued income 419 1,622
8,043 17,631
Creditors: amounts falling due within one year (17,807) (10,060)
Net current (liabilities)/assets (9,764) 7,571
Total assets less current liabilities (9,284) 8,241
Creditors: amounts falling due after more than one year (6,485) (7,607)
Accruals and deferred income (600) (600)
Net (liabilities)/assets (16,369) 34
Capital and reserves (16,369) 34
Number Number
Average number of employees 1 1
Director transactions:
Included in the previous year current assets was an amount due from the director. Opening balance £3,774, amounts advanced £7,784, amounts repaid £11,558, closing balance £nil. The loan was unsecured, interest free and repaid during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Gardner Road, Prestwich, Manchester M25 3HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L J Roper
Director
Approved by the board on 15 March 2024
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