Lochead Stratten Limited 05315668 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 05315668 2023-02-01 2024-01-31 05315668 2024-01-31 05315668 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05315668 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05315668 bus:Micro-entities 2023-02-01 2024-01-31 05315668 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05315668 bus:FilletedAccounts 2023-02-01 2024-01-31 05315668 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05315668 bus:RegisteredOffice 2023-02-01 2024-01-31 05315668 bus:CompanySecretaryDirector2 2023-02-01 2024-01-31 05315668 bus:Director1 2023-02-01 2024-01-31 05315668 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05315668 countries:EnglandWales 2023-02-01 2024-01-31 05315668 2022-02-01 2023-01-31 05315668 2023-01-31 05315668 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05315668 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05315668

Lochead Stratten Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Lochead Stratten Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lochead Stratten Limited

Company Information

Directors

C S K Lochead

C A Lochead

Company secretary

C A Lochead

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Lochead Stratten Limited

(Registration number: 05315668)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

710,078

711,202

Current assets

22,906

20,571

Prepayments and accrued income

1,275

1,072

Creditors: Amounts falling due within one year

(371,283)

(374,143)

Net current liabilities

(347,102)

(352,500)

Total assets less current liabilities

362,976

358,702

Creditors: Amounts falling due after more than one year

(173,384)

(203,092)

Accruals and deferred income

(804)

(804)

 

188,788

154,806

Capital and reserves

188,788

154,806

1

General information

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

The address of its registered office is:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
UK

These financial statements were authorised for issue by the Board on 31 October 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 directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Lochead Stratten Limited

(Registration number: 05315668)
Balance Sheet as at 31 January 2024

Directors' 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 directors acknowledge their 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 Board on 31 October 2024 and signed on its behalf by:
 

.........................................
C A Lochead
Company secretary and director