Company Registration No. 09816433 (England and Wales)
Lidia1306 Ltd
Unaudited accounts
for the period from 1 November 2023 to 31 March 2024
Lidia1306 Ltd
Unaudited accounts
Contents
Lidia1306 Ltd
Company Information
for the period from 1 November 2023 to 31 March 2024
Company Number
09816433 (England and Wales)
Registered Office
4 ASHBY ROAD
HINCKLEY
LEICESTERSHIRE
LE10 1SL
ENGLAND
Lidia1306 Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,138
53
Creditors: amounts falling due within one year
(635)
140
Net current assets
503
1,568
Profit and loss account
503
1,568
Shareholders' funds
503
1,568
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Lidia Coates
Director
Company Registration No. 09816433
Lidia1306 Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2024
Lidia1306 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09816433. The registered office is 4 ASHBY ROAD, HINCKLEY, LEICESTERSHIRE, LE10 1SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,275
4,500
Loans from directors
(5,000)
(5,000)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan account
5,000
5,000
5,000
5,000
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).