Registered number
NI642088
Lloyd & Cowan Ltd
Filleted Accounts
30 November 2023
Lloyd & Cowan Ltd
Registered number: NI642088
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 39,299 47,159
Current assets 197,477 87,974
Creditors: amounts falling due within one year (133,329) (77,761)
Net current assets 64,148 10,213
Total assets less current liabilities 103,447 57,372
Creditors: amounts falling due after more than one year (23,314) (37,524)
Net assets 80,133 19,848
Capital and reserves 80,133 19,848
Number Number
Average number of employees 10 7
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Unit 7 The Granary, 39 Charlemont Street, Moy, Dungannon, BT71 7SL.
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 his 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.
Ciaran Conroy
Director
Approved by the board on 29 March 2024
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