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LOTTAWOOD LIMITED

Registered Number
NI656289
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 October 2023

LOTTAWOOD LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Paul O'Doherty

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI656289 (Northern Ireland)
LOTTAWOOD LIMITED
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3228,370203,370
228,370203,370
Current assets
Debtors14,778-
Cash at bank and on hand3,6876,064
18,4656,064
Creditors amounts falling due within one year(27,729)(4,810)
Net current assets (liabilities)(9,264)1,254
Total assets less current liabilities219,106204,624
Creditors amounts falling due after one year(178,164)(154,000)
Net assets40,94250,624
Capital and reserves
Called up share capital100100
Profit and loss account40,84250,524
Shareholders' funds40,94250,624
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
Paul O'Doherty
Director
Registered Company No. NI656289
LOTTAWOOD LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year11
3.Fixed asset investments

Total

£
Cost or valuation
At 01 November 22203,370
Additions25,000
At 31 October 23228,370
Net book value
At 31 October 23228,370
At 31 October 22203,370