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Registration number: 07816739

Lloyd Images Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Lloyd Images Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lloyd Images Ltd

Company Information

Directors

Mr M Lloyd

Mrs A Lloyd

Registered office

Orchard House
Middle Road
Tiptoe
Lymington
Hampshire
SO41 6FX

Accountants

Pyatt & Pyatt
Chartered Certified Accountants
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

Lloyd Images Ltd

(Registration number: 07816739)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

24,185

28,044

Current assets

19,899

42,968

Prepayments and accrued income

77

739

Creditors: Amounts falling due within one year

(38,275)

(31,670)

Net current (liabilities)/assets

(18,299)

12,037

Total assets less current liabilities

5,886

40,081

Creditors: Amounts falling due after more than one year

(8,634)

(11,140)

Accruals and deferred income

(896)

(800)

 

(3,644)

28,141

Capital and reserves

(3,644)

28,141

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Orchard House
Middle Road
Tiptoe
Lymington
Hampshire
SO41 6FX

These financial statements were authorised for issue by the Board on 31 July 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 directors) during the year, was 2 (2022 - 2).

 

Lloyd Images Ltd

(Registration number: 07816739)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr M Lloyd
Director