Lowe Bros. (Cardiff) Limited 00630785 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is is the sale and distribution of soft drinks. Digita Accounts Production Advanced 6.30.9574.0 true 00630785 2023-07-01 2024-06-30 00630785 2024-06-30 00630785 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 00630785 1 2024-06-30 00630785 bus:Micro-entities 2023-07-01 2024-06-30 00630785 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 00630785 bus:FilletedAccounts 2023-07-01 2024-06-30 00630785 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 00630785 bus:RegisteredOffice 2023-07-01 2024-06-30 00630785 bus:Director2 2023-07-01 2024-06-30 00630785 bus:Director3 2023-07-01 2024-06-30 00630785 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00630785 countries:EnglandWales 2023-07-01 2024-06-30 00630785 1 2023-07-01 2024-06-30 00630785 1 2023-06-30 00630785 2022-07-01 2023-06-30 00630785 2023-06-30 00630785 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 00630785

Lowe Bros. (Cardiff) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Lowe Bros. (Cardiff) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lowe Bros. (Cardiff) Limited

Company Information

Directors

David Paul Cheetham

Katie Sieniawski

Registered office

17 Clos y Coed
Church Village
Pontypridd
CF38 2BF

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Lowe Bros. (Cardiff) Limited

(Registration number: 00630785)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

57,837

52,430

Current assets

260,522

241,691

Prepayments and accrued income

1,305

1,305

Creditors: Amounts falling due within one year

(135,111)

(118,314)

Net current assets

126,716

124,682

Total assets less current liabilities

184,553

177,112

Provisions for liabilities

(160)

(160)

Accruals and deferred income

(1,005)

(1,005)

 

183,388

175,947

Capital and reserves

183,388

175,947

1

General information

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

The address of its registered office is:
17 Clos y Coed
Church Village
Pontypridd
CF38 2BF
Wales

These financial statements were authorised for issue by the Board on 18 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 directors) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,548 (2023 - £Nil). This relates to the total annual amount of lease commitments.

 

Lowe Bros. (Cardiff) Limited

(Registration number: 00630785)
Balance Sheet as at 30 June 2024

4

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Amount owed to the Directors

-

6,634

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
David Paul Cheetham
Director