Company Registration No. 13724011 (England and Wales)
Randmere Loxwood Ltd
Unaudited accounts
for the year ended 30 November 2023
Randmere Loxwood Ltd
Unaudited accounts
Contents
Randmere Loxwood Ltd
Company Information
for the year ended 30 November 2023
Company Number
13724011 (England and Wales)
Registered Office
Ellanore Lodge Ellanore Lane
West Wittering
Chichester
PO20 8AN
England
Randmere Loxwood Ltd
Statement of financial position
as at 30 November 2023
Called up share capital not paid
100
-
Creditors: amounts falling due within one year
-
(1,115,664)
Net current liabilities
-
(61,781)
Net assets/(liabilities)
100
(61,781)
Called up share capital
100
100
Profit and loss account
-
(61,881)
Shareholders' funds
100
(61,781)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Mark Drysdale
Director
Company Registration No. 13724011
Randmere Loxwood Ltd
Notes to the Accounts
for the year ended 30 November 2023
Randmere Loxwood Ltd is a private company, limited by shares, registered in England and Wales, registration number 13724011. The registered office is Ellanore Lodge Ellanore Lane, West Wittering, Chichester, PO20 8AN, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company has ceased trading since the balance sheet date. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value.
Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
589,461
Loans from directors
-
900
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).