LDC Sartorial Ltd 12343206 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is made to measure tayloring service Digita Accounts Production Advanced 6.30.9574.0 true 12343206 2023-01-01 2023-12-31 12343206 2023-12-31 12343206 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12343206 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12343206 bus:Micro-entities 2023-01-01 2023-12-31 12343206 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12343206 bus:FilletedAccounts 2023-01-01 2023-12-31 12343206 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12343206 bus:RegisteredOffice 2023-01-01 2023-12-31 12343206 bus:Chairman 2023-01-01 2023-12-31 12343206 bus:Director3 2023-01-01 2023-12-31 12343206 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12343206 countries:England 2023-01-01 2023-12-31 12343206 2022-01-01 2022-12-31 12343206 2022-12-31 12343206 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12343206 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12343206

LDC Sartorial Ltd

trading as Nicholas and Harding

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

LDC Sartorial Ltd

trading as Nicholas and Harding

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LDC Sartorial Ltd

trading as Nicholas and Harding

Company Information

Chairman

L D Constable

Director

K Champion

Registered office

Unit 19 Wheatley Business Centre
Old London Road
Wheatley
Oxfordshire
OX33 1XW

Accountants

Lucas Accountancy Limited
198 Woodstock Road
Yarnton
Kidlington
Oxfordshire
OX5 1PP

 

LDC Sartorial Ltd

trading as Nicholas and Harding

(Registration number: 12343206)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

14,397

1,872

Current assets

11,059

16,763

Creditors: Amounts falling due within one year

(44,331)

(28,776)

Net current liabilities

(33,272)

(12,013)

Total assets less current liabilities

(18,875)

(10,141)

Creditors: Amounts falling due after more than one year

(8,990)

-

Accruals and deferred income

(2,093)

(3,406)

 

(29,958)

(13,547)

Capital and reserves

(29,958)

(13,547)

1

General information

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

The address of its registered office is:
Unit 19 Wheatley Business Centre
Old London Road
Wheatley
Oxfordshire
OX33 1XW

These financial statements were authorised for issue by the director on 24 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 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

 

LDC Sartorial Ltd

trading as Nicholas and Harding

(Registration number: 12343206)
Balance Sheet as at 31 December 2023

Included in the balance sheet are financial commitments of £12,282 (2022 - £Nil). The financial commitment is a finance loan which is secured by the asset to which it relates. The asset was actually disposed off and the loan paid off in June 2024.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director on 24 September 2024
 

.........................................
L D Constable
Chairman