LOTIC LIMITED

Company Registration Number:
14256475 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 26 July 2022

End date: 31 July 2023

LOTIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LOTIC LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Michael Joyce
Registered office: Parish Rooms
Townhouse Road
Costessey
Norwich
England
NR8 5BS
Company Registration Number: 14256475 (England and Wales)

LOTIC LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
Michael Joyce
26 July 2022

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Michael Joyce
Status: Director

LOTIC LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
Turnover 74,640
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 83 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 13 )
Other charges ( 2,190 )
Tax on Profit ( 14,191 )
Profit or (Loss) for Period 58,163

LOTIC LIMITED

Balance sheet

As at 31 July 2023


2023
£
Fixed Assets: 427
Current assets: 53,927
Creditors: amounts falling due within one year: ( 14,191 )
Net current assets (liabilities): 39,736
Total assets less current liabilities: 40,163
Total net assets (liabilities): 40,163
Capital and reserves: 40,163

LOTIC LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: Michael Joyce
Status: Director

The notes form part of these financial statements

LOTIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

LOTIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No