Lochdale Limited 06299260 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Graphic Design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06299260 2023-01-01 2023-12-31 06299260 2023-12-31 06299260 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06299260 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06299260 bus:Micro-entities 2023-01-01 2023-12-31 06299260 bus:Audited 2023-01-01 2023-12-31 06299260 bus:FullAccounts 2023-01-01 2023-12-31 06299260 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06299260 bus:RegisteredOffice 2023-01-01 2023-12-31 06299260 bus:Director1 2023-01-01 2023-12-31 06299260 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06299260 countries:AllCountries 2023-01-01 2023-12-31 06299260 dpl:AdministrativeExpenses 2023-01-01 2023-12-31 06299260 2022-12-31 06299260 2022-01-01 2022-12-31 06299260 2022-12-31 06299260 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06299260 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 06299260 dpl:AdministrativeExpenses 2022-01-01 2022-12-31 06299260 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 06299260

Lochdale Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2023

 

Lochdale Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Financial Statements

3

iXBRL Detailed Profit and Loss Account

4

 

Lochdale Limited

Company Information

Director

Mr B Singh

Registered office

Flat 4, 15A Gotham Street,
Leicester
Leicestershire
LE2 0NA

 

Lochdale Limited

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

600

28,193

Staff costs

(2,250)

(8,805)

Depreciation and other amounts written off assets

(261)

(348)

Other charges

(4,083)

(23,473)

Loss for the year

(5,994)

(4,433)

 

Lochdale Limited

(Registration number: 06299260)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed Assets

784

1,045

Current assets

609

-

Creditors: Amounts falling due within one year

(14,936)

(6,594)

Net current liabilities

(14,327)

(6,594)

Total assets less current liabilities

(13,543)

(5,549)

Creditors: Amounts falling due after more than one year

(4,472)

(6,472)

Accruals and deferred income

(1,520)

(1,520)

 

(19,535)

(13,541)

Capital and reserves

(19,535)

(13,541)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 4, 15A Gotham Street,
Leicester
Leicestershire
LE2 0NA

These financial statements were authorised for issue by the director on 10 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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 director on 10 September 2024
 

.........................................
Mr B Singh
Director

 

Lochdale Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover/revenue

600

28,193

Cost of sales

Opening stock/inventories

-

-

Closing stock/inventories

-

-

Gross profit

600

28,193

Distribution costs

Administrative expenses

Audit and accountancy other services

(600)

(1,320)

Depreciation of Fixed Assets

(261)

(348)

Salaries and fees, directors

(2,250)

(8,805)

Travel and subsistence

(829)

(12,443)

Bank charges

(197)

(120)

Insurance costs

-

(1,953)

IT and computing

(1,488)

(4,270)

Telecommunications

(369)

(2,167)

Other costs

(600)

(1,200)

Other operating income

Other items

Loss for the financial year

(5,994)

(4,433)