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REGISTERED NUMBER: 13510280 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Lloyds Marine & Leisure Supplies Limited

Lloyds Marine & Leisure Supplies Limited (by shares)
(Registered number: 13510280)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Lloyds Marine & Leisure Supplies Limited (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A J Lloyd
Mrs J Lloyd





REGISTERED OFFICE: Unit 1b, Focus Four
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU





REGISTERED NUMBER: 13510280 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU

Lloyds Marine & Leisure Supplies Limited (by shares)
(Registered number: 13510280)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,040 8,863

CURRENT ASSETS 3,871 23,296

CREDITORS
Amounts falling due within one year (5,679 ) (16,125 )
NET CURRENT (LIABILITIES)/ASSETS (1,808 ) 7,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,232

16,034

CAPITAL AND RESERVES 5,232 16,034

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

2023 2022
£    £   
A J Lloyd
Balance outstanding at start of year 11,834 -
Amounts advanced 45,691 11,834
Amounts repaid (57,145 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 380 11,834



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lloyds Marine & Leisure Supplies Limited (by shares)
(Registered number: 13510280)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





Mrs J Lloyd - Director