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REGISTERED NUMBER: 09540808 (England and Wales)















Lothlorien Developments Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Lothlorien Developments Limited (by shares) (Registered number: 09540808)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Lothlorien Developments Limited (by shares)

Company Information
for the year ended 31 December 2023







DIRECTORS: K R Newton
M A Wedding





SECRETARY: D R Newton





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 09540808 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Lothlorien Developments Limited (by shares) (Registered number: 09540808)

Balance Sheet
31 December 2023

2023 2022
£    £   
CURRENT ASSETS 13,850 29,608

CREDITORS
Amounts falling due within one year (9,881 ) (7,543 )
NET CURRENT ASSETS 3,969 22,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,969

22,065

CREDITORS
Amounts falling due after more than one
year

40,378

50,000
NET LIABILITIES (36,409 ) (27,935 )

CAPITAL AND RESERVES (36,409 ) (27,935 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





K R Newton - Director