Company registration number 10788991 (England and Wales)
LOMBOK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LOMBOK LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LOMBOK LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
794
1,728
Current assets
90,920
141,723
Creditors: amounts falling due within one year
(20,817)
(29,170)
Net current assets
70,103
112,553
Total assets less current liabilities
70,897
114,281
Net assets
70,897
114,281
Capital and reserves
70,897
114,281
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced the Director £3,582 on an interest free and repayable on demand basis.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Lombok Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28-31 The Stables, Wrest Park, Silsoe, Beds, MK45 4HR.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LOMBOK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 February 2024
Mr D  Goossens
Director
Company registration number 10788991 (England and Wales)
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