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Company Registration No. 12612682 (England and Wales)
LDCB Management Ltd Unaudited accounts for the year ended 31 May 2023
LDCB Management Ltd Unaudited accounts Contents
Page
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LDCB Management Ltd Company Information for the year ended 31 May 2023
Director
Mr Chris Carr
Company Number
12612682 (England and Wales)
Registered Office
ORCHARD FARM SCHOOL LANE IWADE SITTINGBOURNE ME9 8QG ENGLAND
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LDCB Management Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
197,232 
217,283 
Current assets
Debtors
150 
150 
Cash at bank and in hand
1,053 
37,117 
1,203 
37,267 
Creditors: amounts falling due within one year
(81,058)
(96,780)
Net current liabilities
(79,855)
(59,513)
Net assets
117,377 
157,770 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
117,227 
157,620 
Shareholders' funds
117,377 
157,770 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2024 and were signed on its behalf by
Mr Chris Carr Director Company Registration No. 12612682
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LDCB Management Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LDCB Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12612682. The registered office is ORCHARD FARM SCHOOL LANE, IWADE, SITTINGBOURNE, ME9 8QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
305,540 
1,897 
5,160 
12,616 
325,213 
Additions
43,955 
- 
991 
676 
45,622 
At 31 May 2023
349,495 
1,897 
6,151 
13,292 
370,835 
Depreciation
At 1 June 2022
99,393 
834 
2,903 
4,800 
107,930 
Charge for the year
62,525 
213 
812 
2,123 
65,673 
At 31 May 2023
161,918 
1,047 
3,715 
6,923 
173,603 
Net book value
At 31 May 2023
187,577 
850 
2,436 
6,369 
197,232 
At 31 May 2022
206,147 
1,063 
2,257 
7,816 
217,283 
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LDCB Management Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
150 
150 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,199 
4,831 
Taxes and social security
- 
6,000 
Other creditors
79,859 
85,949 
81,058 
96,780 
7
Transactions with related parties
Lucid Creates Ltd Chris Carr is a Director and shareholder.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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