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Lorbex Limited

Registered number: 08395388
Information for filing with the
Registrar
For the year ended 31 December 2023

 
 08395388
31 December 2023
LORBEX LIMITED
REGISTERED NUMBER: 08395388

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 3 
1
1

Other reserves
 4 
30,035
30,035

Profit and loss account
 4 
(30,036)
(30,036)

  
-
-


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2024.




A J Duvall
Director

The notes on pages 2 to 3 form part of these financial statements.

- 1 -

 
 08395388
31 December 2023
LORBEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Lorbex Limited (‘the Company’) is a limited company incorporated in the England and Wales. 
The address of its registered office and principal place of business is: 
Doff Portland Limited
Aerial Way
Hucknall
Nottinghamshire
NG15 6DW

These financial statements have been presented in pound sterling which is the functional currency of the Company and rounded to the nearest £.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

To the best of our knowledge there is nothing to indicate that the Company will not continue as a going concern and the financial statements for the year ended 31 December 2023 reflect this going concern basis. Whilst the Company is not expected to trade in the coming year, we do not intend to wind up the company, it will remain dormant for the foreseeable future. The period to which we have paid particular attention in assessing the appropriateness of the going concern basis is not less than twelve months from the date of approval of the financial statements.

 
2.3

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

- 2 -

 
 08395388
31 December 2023
LORBEX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

3.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary shares share of £1.00
1
1



4.


Reserves

Other reserves

Other reserves represent contributions from the parent company following the transfer of assets when the company became dormant. 

Profit & loss account

This reserve represents cumulative profits and losses.


5.


Controlling party

The immediate parent undertaking is Doff Portland Limited, a company registered in England and Wales.
The ultimate parent and controlling party is Overna Limited, a company registered in England and Wales.
Overna Limited is the smallest and largest entity producing consolidated accounts which are available from Companies House.

- 3 -