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Registered Number: 12822314
England and Wales

 

 

 

LIDGETT LANE STORES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Directors MR SONNY PRAFULBHAI PATEL
MR PRAFULBHAI PATEL
MRS ANUBEN PATEL
Registered Number 12822314
Registered Office 229 LIDGETT LANE
LEEDS
WEST YORKSHIRE
LS8 1RB
1
  2023   2022
    £ £   £ £
Fixed assets   75,434      77,042 
Current assets 36,901      49,084   
Creditors: amount falling due within one year (22,872)     (29,029)  
Net current assets   14,029      20,055 
Total assets less current liabilities   89,463      97,097 
Creditors: amount falling due after more than one year   (45,175)     (72,760)
Net assets   44,288      24,337 
 

         
Capital and reserves   44,288      24,337 
 
NOTES TO THE ACCOUNTS

General Information
LIDGETT LANE STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 12822314, registration address 229 LIDGETT LANE, LEEDS, WEST YORKSHIRE, LS8 1RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).

3.

Director’s loan

DIRECTOR CURRENT ACCOUNT

TRANSACTIONS WITH DIRECTORS
A salary of £11,520 was paid to MR SONNY PRAFULBHAI PATEL during the year.
MR SONNY PRAFULBHAI PATEL,MR PRAFULBHAI PATEL and MRS ANJUBEN PATEL also has a director's current account balance of £5,277
The movements in the director's currrent account during the year are as follows:
Particulars   Debit
£
  Credit
£
Balance B/F 15,976 
Loan Granted 2,250 
Dividend (Own Company) 18,000 
Loan Repaid 30,949 
Balance C/F 5,277 
36,226  36,226 
CONTROL
The ultimate controlling parties are MR SONNY PRAFULBHAI PATEL by virtue of their ownership of 33.34% ,MR PRAFULBHAI PATEL by the virtue of their ownership of 33.33% and MRS ANJUBEN PATEL by the virtue of thie ownership of 33.33% each in the ordinary share capital of the company.

For the year ended 31 August 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 August 2024 and were signed on its behalf by:


--------------------------------
MR SONNY PRAFULBHAI PATEL
Director
2