Registered number
10852613
Lounds Pallets (Melton) Ltd
Filleted Accounts
31 December 2023
Lounds Pallets (Melton) Ltd
Registered number: 10852613
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 10,000 10,000
Current assets
Stocks 12,000 6,000
Debtors 4 16,691 16,916
Cash at bank and in hand 32,995 33,903
61,686 56,819
Creditors: amounts falling due within one year 5 (33,893) (39,305)
Net current assets 27,793 17,514
Net assets 37,793 27,514
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,792 27,513
Shareholders' funds 37,793 27,514
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Lounds
Director
Approved by the board on 10 September 2024
Lounds Pallets (Melton) Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 January 2023 10,000
At 31 December 2023 10,000
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 10,000
At 31 December 2022 10,000
4 Debtors 2023 2022
£ £
Trade debtors 16,691 16,916
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 10,964 12,827
Taxation and social security costs 3,306 4,231
Other creditors 19,623 22,247
33,893 39,305
6 Other information
Lounds Pallets (Melton) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22a Burton Street
Melton Mowbray
Leics
LE13 1AF
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