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Company Registration No. 08244255 (England and Wales)
LDG Services Ltd Unaudited accounts for the year ended 31 October 2023
LDG Services Ltd Unaudited accounts Contents
Page
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LDG Services Ltd Company Information for the year ended 31 October 2023
Director
Lee Doherty
Company Number
08244255 (England and Wales)
Registered Office
Third Floor, Suite 4 16-20 Parliament Square Hertford SG14 1EZ
Accountants
Portway Accountancy Services Limited 47 Back Lane Rochford Essex SS4 1AY
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LDG Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
266,500 
- 
Debtors
701,856 
475,799 
Cash at bank and in hand
173,425 
649,210 
1,141,781 
1,125,009 
Creditors: amounts falling due within one year
(1,068,872)
(1,057,781)
Net current assets
72,909 
67,228 
Net assets
72,909 
67,228 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
72,907 
67,226 
Shareholders' funds
72,909 
67,228 
For the year ending 31 October 2023 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 his 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 31 October 2024 and were signed on its behalf by
Lee Doherty Director Company Registration No. 08244255
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LDG Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LDG Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08244255. The registered office is Third Floor, Suite 4, 16-20 Parliament Square, Hertford, SG14 1EZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
701,856 
475,799 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
468,813 
696,941 
Trade creditors
424,353 
257,157 
Taxes and social security
71,084 
51,228 
Other creditors
95,784 
51,165 
Loans from directors
5,838 
290 
Accruals
3,000 
1,000 
1,068,872 
1,057,781 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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