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Registered number: 04481446

J Lloyd Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

J Lloyd Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Mr J Lloyd
Mrs Joanne Lloyd
Mr D Lloyd
SECRETARY
Mrs J Lloyd
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04481446
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

J Lloyd Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J Lloyd Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Intangible assets32,4003,000
Tangible assets44567
2,4453,067
CURRENT ASSETS
Debtors54,040-
Cash at bank and in hand50,10543,194
54,14543,194
CREDITORS: Amounts falling due within one year631,95528,719
NET CURRENT ASSETS22,19014,475
TOTAL ASSETS LESS CURRENT LIABILITIES24,63517,542
CAPITAL AND RESERVES
Called up share capital733
Profit and loss account24,63217,539
SHAREHOLDERS' FUNDS24,63517,542
For the year ending 31/07/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2023 and signed on their behalf by
.............................
Mr J Lloyd
Director

J Lloyd Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees33

J Lloyd Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/08/202215,00015,000
At 31/07/202315,00015,000
Depreciation
At 01/08/202212,00012,000
For the year600600
At 31/07/202312,60012,600
Net Book Amounts
At 31/07/20232,4002,400
At 31/07/20223,0003,000
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20224,3564,356
At 31/07/20234,3564,356
Depreciation
At 01/08/20224,2894,289
For the year2222
At 31/07/20234,3114,311
Net Book Amounts
At 31/07/20234545
At 31/07/20226767
5. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account4,040-
4,040-

J Lloyd Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax30,60526,437
Directors current account-998
Accruals1,3501,284
31,95528,719
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 Ordinary A Shares of £1 each11
33