Year Ended
Registration number:
LCD Publishing Holdings Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
LCD Publishing Holdings Limited
Company Information
Directors |
Mr A Trump Mrs J S Trump |
Registered office |
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Accountants |
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LCD Publishing Holdings Limited
Balance Sheet
30 November 2023
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2022 |
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Fixed assets |
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Investments |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Company Registration Number: 10611248
LCD Publishing Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 30 November 2023
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
Investments
Investments in equity shares are measured at cost less impairment.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Investments |
2023 |
2022 |
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Investments in subsidiaries |
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LCD Publishing Holdings Limited
Notes to the Unaudited Financial Statements
Year Ended 30 November 2023
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Investments (continued) |
Subsidiaries |
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Cost or valuation |
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At 1 December 2022 |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
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The company owns 100% of the called up share capital of LCD Publishing Limited (company number: 01816382), its registered office is the same as that of the company.
Creditors |
Creditors: amounts falling due within one year
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2022 |
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Due within one year |
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Amounts due to group undertakings |
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