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COMPANY REGISTRATION NUMBER: 03506647
Loudwater Services Ltd
Filleted Unaudited Financial Statements
30 April 2023
Loudwater Services Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
4,130
3,697
-------
-------
Current assets
224,063
204,131
Creditors: amounts falling due within one year
12,516
10,202
---------
---------
Net current assets
211,547
193,929
---------
---------
Total assets less current liabilities
215,677
197,626
Provisions for liabilities
123
123
Accruals and deferred income
996
1,068
---------
---------
214,558
196,435
---------
---------
Capital and reserves
214,558
196,435
---------
---------
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. Member's advances, credits and guarantees
During the year the member entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the member
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Reilly
( 1,244)
18,554
( 18,672)
( 1,362)
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the member
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Reilly
( 3,738)
18,072
( 15,578)
( 1,244)
-------
--------
--------
-------
For the year ending 30 April 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 his 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 19 January 2024 , and are signed on behalf of the board by:
Mr N Reilly
Member
Company registration number: 03506647
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 22 High Street, Tutbury, Staffordshire, DE13 9LS, United Kingdom.