Registered number
10504043
Loft South Wales Ltd
Unaudited Filleted Accounts
30 November 2023
Loft South Wales Ltd
Registered number: 10504043
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 5,191 6,501
Current assets 66,238 42,729
Creditors: amounts falling due within one year (44,410) (35,071)
Net current assets 21,828 7,658
Total assets less current liabilities 27,019 14,159
Accruals and deferred income (500) (648)
Net assets 26,519 13,511
Capital and reserves 26,519 13,511
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 1 Rising Sun Gardens, Ponthir Road, Caerleon, Newport, NP18 3NZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
R D Scammell
Director
Approved by the board on 22 March 2024
Loft South Wales Ltd 10504043 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 R D Scammell No description of principal activity 10504043 2021-12-01 2022-11-30 10504043 core:WithinOneYear 2022-11-30 10504043 2022-12-01 2023-11-30 10504043 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10504043 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10504043 countries:England 2022-12-01 2023-11-30 10504043 bus:Director40 2022-12-01 2023-11-30 10504043 bus:Micro-entities 2022-12-01 2023-11-30 10504043 bus:FilletedAccounts 2022-12-01 2023-11-30 10504043 2023-11-30 10504043 core:WithinOneYear 2023-11-30 10504043 2022-11-30 iso4217:GBP xbrli:pure