Llbd And Co Ltd 11477032 Construction false 1 August 2022 11477032 2022-08-01 2023-07-31 11477032 2022-07-31 11477032 2023-07-31 11477032 2021-08-01 2022-07-31 11477032 2021-07-31 11477032 2022-07-31 11477032 frs102-bus:FRS102 2022-08-01 2023-07-31 11477032 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11477032 frs102-bus:FullAccounts 2022-08-01 2023-07-31 11477032 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11477032 frs102-core:CurrentFinancialInstruments 2023-07-31 11477032 frs102-core:CurrentFinancialInstruments 2022-07-31 11477032 frs102-core:ShareCapital 2023-07-31 11477032 frs102-core:ShareCapital 2022-07-31 11477032 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 11477032 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 11477032 frs102-bus:Director1 2022-08-01 2023-07-31 11477032 frs102-core:ComputerEquipment 2022-08-01 2023-07-31 11477032 frs102-core:ComputerEquipment 2022-07-31 11477032 frs102-core:ComputerEquipment 2023-07-31 11477032 frs102-core:ComputerEquipment 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11477032
Llbd And Co Ltd
Unaudited Accounts
for the year ended
31 July 2023
Llbd And Co Ltd
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 639 799
639 799
Current assets
Debtors 6 6,481 1,864
Cash at bank and in hand 981 4,868
7,462 6,732
Creditors: amounts falling due within one year 7 (2,115) (1,969)
Net current assets / (liabilities) 5,347 4,763
Total assets less current liabilities 5,986 5,562
Provisions for liabilities (0) (0)
Total net assets (liabilities) 5,986 5,562
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,886 5,462
Shareholders' funds 5,986 5,562

Llbd And Co Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs L Palazije

Director


Approved by the board on 8 February 2024

Company Number: 11477032 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Crouch Velley
Upminster
Essex
RM14 1RP
England

Llbd And Co Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 11,100 19,100

3. Taxation
2023 2022
£ £
UK Corporation Tax 137 101
Tax on profit/(loss) on ordinary activities 137 101

4. Employees
2023 2022
Average number of employees during the period 2 2

5. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 August 2022 1,249 1,249
At 31 July 2023 1,249 1,249
Depreciation
At 1 August 2022 450 450
Charge for the period 160 160
At 31 July 2023 610 610
Net book value
At 31 July 2023 639 639
At 31 July 2022 799 799

6. Debtors
2023 2022
£ £
Other debtors 6,481 1,864
6,481 1,864

7. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 2,115 1,872
2,115 1,969

8. Dividends
2023 2022
£ £
Total dividend payment 0 500