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REGISTERED NUMBER: 12367552 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Lorford's Holdings Limited

Lorford's Holdings Limited (Registered number: 12367552)






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




Page

Balance Sheet 1


Lorford's Holdings Limited (Registered number: 12367552)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 45 45

FIXED ASSETS 111,671 111,671

CURRENT ASSETS 121 61

CREDITORS
Amounts falling due within one year (50,081 ) (51,042 )
NET CURRENT LIABILITIES (49,960 ) (50,981 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,756

60,735

ACCRUALS AND DEFERRED INCOME 600 600
NET ASSETS 61,156 60,135

CAPITAL AND RESERVES 61,156 60,135

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lorford's Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12367552

Registered office: 30 Long Street
Tetbury
Gloucestershire
GL8 8AQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. INVESTMENTS IN SUBSIDIARIES

Investments in subsidiary undertakings are recognised at cost.

3. AVERAGE NUMBER OF EMPLOYEES

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



Lorford's Holdings Limited (Registered number: 12367552)

Balance Sheet - continued
31 December 2023


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

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

The director acknowledges his 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.

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 director and authorised for issue on 28 March 2024 and were signed by:





T J Lorford - Director