Company registration number: 12024249
Unaudited financial statements
for the year ended 31 May 2023
for
Loft & Build LTD
Pages for filing with the Registrar
Loft & Build LTD
Chartered Accountants' Report to the Board of Directors for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Loft & Build LTD for the year ended 31 May 2023 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Loft & Build LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Loft & Build LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Loft & Build LTD and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Loft & Build LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Loft & Build LTD. You consider that Loft & Build LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Loft & Build LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Date 28 March 2024
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Company registration number: 12024249
Loft & Build LTD
Balance sheet
as at 31 May 2023
31 May 23 31 May 22
£ £ £ £
Current assets 63,723 -
Creditors: amounts falling due within one year (122,924) -
Net current (liabilities)/assets (59,201) -
Total assets less current liabilities (59,201) -
Creditors: amounts falling due after more than
one year
102,757 -
NET ASSETS 43,556 -
CAPITAL AND RESERVES 43,556 -
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12024249. The company is limited by shares. Its registered office is 129 BARNSOLE ROAD, GILLINGHAM, KENT, ME7 4EB.
2 Average number of employees
During the year the average number of employees was 2 (2022 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12024249
Loft & Build LTD
Balance sheet - continued
as at 31 May 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 28 March 2024 and signed on its behalf by:
Mrs J Rulski, Director Mr K Rulski, Director
28 March 2024 28 March 2024
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