23 March 2023 false No description of principal activity Taxfiler 2024.5 14753856business:PrivateLimitedCompanyLtd2023-03-232024-03-31 147538562023-03-22 147538562023-03-232024-03-31 14753856business:AuditExemptWithAccountantsReport2023-03-232024-03-31 14753856business:FilletedAccounts2023-03-232024-03-31 147538562024-03-31 14753856business:Director12023-03-232024-03-31 14753856business:Director22023-03-232024-03-31 14753856business:RegisteredOffice2023-03-232024-03-31 14753856core:WithinOneYear2024-03-31 14753856core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14753856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14753856core:PreviouslyStatedAmount2024-03-31 14753856business:SmallEntities2023-03-232024-03-31 14753856countries:EnglandWales2023-03-232024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14753856 (England and Wales)
Lloyds Builders IOW Ltd Unaudited accounts for the period from 23 March 2023 to 31 March 2024
Lloyds Builders IOW Ltd Unaudited accounts Contents
Page
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Lloyds Builders IOW Ltd Company Information for the period from 23 March 2023 to 31 March 2024
Directors
Christopher Lloyd Martyn Lloyd
Company Number
14753856 (England and Wales)
Registered Office
Niejon Main Road Rookley Ventnor PO38 3NF England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Lloyds Builders IOW Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
65,783 
Cash at bank and in hand
7,989 
73,772 
Creditors: amounts falling due within one year
(73,436)
Net current assets
336 
Net assets
336 
Capital and reserves
Called up share capital
2 
Profit and loss account
334 
Shareholders' funds
336 
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
Martyn Lloyd Director Company Registration No. 14753856
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Lloyds Builders IOW Ltd Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
1
Statutory information
Lloyds Builders IOW Ltd is a private company, limited by shares, registered in England and Wales, registration number 14753856. The registered office is Niejon Main Road, Rookley, Ventnor, PO38 3NF, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,684 
Trade debtors
64,099 
65,783 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
7,106 
Taxes and social security
2,908 
Loans from directors
622 
Deferred income
62,800 
73,436 
6
Average number of employees
During the period the average number of employees was 0.
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