Registration number:
Lochdale Limited
for the Year Ended 31 December 2023
Lochdale Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Lochdale Limited
Company Information
Director |
Mr B Singh |
Registered office |
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Lochdale Limited
Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
|
Turnover |
|
|
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(4,083) |
(23,473) |
Loss for the year |
( |
( |
Lochdale Limited
(Registration number: 06299260)
Balance Sheet as at 31 December 2023
2023 |
2022 |
|
Fixed Assets |
|
|
Current assets |
|
- |
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
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
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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.
Approved and authorised by the
......................................... |
Lochdale Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
|
Turnover/revenue |
|
|
Cost of sales |
||
Opening stock/inventories |
- |
- |
Closing stock/inventories |
- |
- |
Gross profit |
600 |
28,193 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Depreciation of Fixed Assets |
( |
( |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
( |
( |
Bank charges |
( |
( |
Insurance costs |
- |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Other costs |
( |
( |
Other operating income |
||
Other items |
||
Loss for the financial year |
( |
( |