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Registrar

Registration number: 13596010

LORMS Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

LORMS Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

LORMS Limited

Company Information

Directors

M Bones

S J Bones

L A Bones

Company secretary

L A Bones

Registered office

39 Blackwell Drive
Springwood Industrial Estate
Braintree
Essex
CM7 2PU

Bankers

NatWest Bank Plc
47 High Street
Braintree
Essex
CM7 1JT

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

LORMS Limited

(Registration number: 13596010)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

27,139

372,136

Creditors: Amounts falling due within one year

(1,295)

(347,277)

Total assets less current liabilities

25,844

24,859

Accruals and deferred income

(1,400)

(600)

 

24,444

24,259

Capital and reserves

24,444

24,259

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

S J Bones
Director

 

LORMS Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Blackwell Drive
Springwood Industrial Estate
Braintree
Essex
CM7 2PU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

(25,572)

64,500

(35,624)

3,304