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COMPANY REGISTRATION NUMBER: 09251665
M & J LOWE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2023
M & J LOWE LIMITED
STATEMENT OF FINANCIAL POSITION
31 October 2023
2023
2022
£
£
£
Fixed assets
8,611
11,381
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--------
Current assets
45,983
34,424
Prepayments and accrued income
698
500
--------
--------
46,681
34,924
Creditors: amounts falling due within one year
29,799
35,212
--------
--------
NET CURRENT ASSETS/(LIABILITIES)
16,882
( 288)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
25,493
11,093
Creditors: amounts falling due after more than one year
19,406
31,947
--------
--------
6,087
(20,854)
--------
--------
Capital and reserves
6,087
( 20,854)
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--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
As at 31st October 2022 the director had a loan account of £2,892 with the company. This loan was repaid in the current year.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 12 April 2024 , and are signed on behalf of the board by:
Ms H Baxter
Director
Company registration number: 09251665
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Princes Crescent, Morecambe, Lancashire, LA4 6BY, England.