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COMPANY REGISTRATION NUMBER: 00127330
Harold Lomax Limited
Filleted Unaudited Financial Statements
31 July 2023
Harold Lomax Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
711,866
708,710
Creditors: amounts falling due within one year
481,389
430,087
---------
---------
Net current assets
230,477
278,623
---------
---------
Total assets less current liabilities
230,477
278,623
Accruals and deferred income
858
793
---------
---------
229,619
277,830
---------
---------
Capital and reserves
229,619
277,830
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
H M Lomax
( 430,087)
( 51,116)
( 481,203)
---------
--------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
H M Lomax
( 378,844)
( 51,243)
( 430,087)
---------
--------
---------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and 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 4 April 2024 , and are signed on behalf of the board by:
H M Lomax
Director
Company registration number: 00127330
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Greetby Hill, Ormskirk, Lancashire, L39 2DP.