Lomax Audio Limited 14437756 false 2022-10-24 2023-11-30 2023-11-30 The principal activity of the company is that of sound engineering and equipment hire Digita Accounts Production Advanced 6.30.9574.0 true 14437756 2022-10-24 2023-11-30 14437756 2023-11-30 14437756 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14437756 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 14437756 bus:Micro-entities 2022-10-24 2023-11-30 14437756 bus:AuditExemptWithAccountantsReport 2022-10-24 2023-11-30 14437756 bus:FullAccounts 2022-10-24 2023-11-30 14437756 bus:SmallCompaniesRegimeForAccounts 2022-10-24 2023-11-30 14437756 bus:RegisteredOffice 2022-10-24 2023-11-30 14437756 bus:Director1 2022-10-24 2023-11-30 14437756 bus:PrivateLimitedCompanyLtd 2022-10-24 2023-11-30 14437756 bus:Agent2 2022-10-24 2023-11-30 14437756 countries:UnitedKingdom 2022-10-24 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14437756

Lomax Audio Limited

Unaudited Filleted Financial Statements

for the Period from 24 October 2022 to 30 November 2023

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr M Lomax

Registered office

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF

Bankers

Barclays Bank
Business Direct Banking
Barclays Bank Plc
Coventry 2
Leicestershire
LE87 2BB

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 14437756)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

52,905

Current assets

13,895

Prepayments and accrued income

669

Creditors: Amounts falling due within one year

(21,233)

Net current liabilities

(6,669)

Total assets less current liabilities

46,236

Creditors: Amounts falling due after more than one year

(30,000)

Provisions for liabilities

(10,052)

 

6,184

Capital and reserves

6,184

 

(Registration number: 14437756)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Lancashire
PR2 3LF
United Kingdom

These financial statements were authorised for issue by the director on 15 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 14437756)
Balance Sheet as at 30 November 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 March 2024
 

.........................................
Mr M Lomax
Director