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Registered number: 10002750

LDZ DESIGNS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
VICTOR STEWART

LDZ DESIGNS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
LAURA SUZANNE DE ZORDO
REGISTERED OFFICE
ISLAND COVERT
STEEP
PETERSFIELD
GU32 1AE
COMPANY DETAILS
Private company limited by shares registered in , registered number 10002750
ACCOUNTANTS
VICTOR STEWART

LDZ DESIGNS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LDZ DESIGNS LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Intangible assets31,4401,920
Tangible assets417,72012,189
19,16014,109
CURRENT ASSETS
Stock32,06537,327
Debtors626683
Cash at bank and in hand1,7504,194
34,08141,604
CREDITORS: Amounts falling due within one year7197,585171,762
NET CURRENT LIABILITIES(163,504)(130,158)
TOTAL ASSETS LESS CURRENT LIABILITIES(144,344)(116,049)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(144,345)(116,050)
SHAREHOLDERS' FUNDS(144,344)(116,049)
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2024 and signed on their behalf by
.............................
LAURA SUZANNE DE ZORDO
Director

LDZ DESIGNS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 5%
Fixtures and Fittingsreducing balance 20%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

LDZ DESIGNS LIMITED

3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/01/20232,4002,400
At 31/12/20232,4002,400
Depreciation
At 01/01/2023480480
For the year480480
At 31/12/2023960960
Net Book Amounts
At 31/12/20231,4401,440
At 31/12/20221,9201,920
4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/01/202314,1923,01917,211
Additions6,2893776,666
At 31/12/202320,4813,39623,877
Depreciation
At 01/01/20232,9042,1185,022
For the year8792561,135
At 31/12/20233,7832,3746,157
Net Book Amounts
At 31/12/202316,6981,02217,720
At 31/12/202211,28890112,189
5. STOCK 20232022
££
Stock comprises:
Stock32,06537,327
32,06537,327

LDZ DESIGNS LIMITED

6. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors266-
Prepayments-83
26683
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account197,045171,022
Payments received on account-200
Accruals540540
197,585171,762
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11