Company Registration No. 14605076 (England and Wales)
L&d Capital Group Ltd
Unaudited accounts
for the period from 19 January 2024 to 31 January 2024
L&d Capital Group Ltd
Unaudited accounts
Contents
L&d Capital Group Ltd
Company Information
for the period from 19 January 2024 to 31 January 2024
Directors
Oladiran Oladipupo KOLEADE
Olaleye Olaniyi KOLEADE
Secretary
Oladiran KOLEADE
Company Number
14605076 (England and Wales)
Registered Office
194 Rainbow Road
Erith
Kent
DA8 2EQ
England
L&d Capital Group Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
274,965
274,965
Cash at bank and in hand
1,651
1,651
Creditors: amounts falling due within one year
(277,276)
(277,276)
Net current liabilities
(275,625)
(275,625)
Net liabilities
(660)
(660)
Profit and loss account
(660)
(660)
Shareholders' funds
(660)
(660)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
Oladiran Oladipupo KOLEADE
Director
Company Registration No. 14605076
L&d Capital Group Ltd
Notes to the Accounts
for the period from 19 January 2024 to 31 January 2024
L&d Capital Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14605076. The registered office is 194 Rainbow Road, Erith, Kent, DA8 2EQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 19 January 2024
274,965
At 31 January 2024
274,965
At 31 January 2024
274,965
At 18 January 2024
274,965
5
Creditors: amounts falling due within one year
31/01/2024
18/01/2024
Bank loans and overdrafts
183,926
183,926
Loans from directors
93,350
93,350
6
Average number of employees
During the period the average number of employees was 0 (18/01/2024: 0).