Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-06-01true1Other manufacturing not elsewhere classified1truetrue 01097573 2023-06-01 2024-05-31 01097573 2024-05-31 01097573 2022-06-01 2023-05-31 01097573 2023-05-31 01097573 c:Director1 2023-06-01 2024-05-31 01097573 d:CurrentFinancialInstruments 2024-05-31 01097573 d:CurrentFinancialInstruments 2023-05-31 01097573 d:ShareCapital 2024-05-31 01097573 d:ShareCapital 2023-05-31 01097573 c:OrdinaryShareClass1 2023-06-01 2024-05-31 01097573 c:OrdinaryShareClass1 2024-05-31 01097573 c:OrdinaryShareClass1 2023-05-31 01097573 c:OrdinaryShareClass2 2023-06-01 2024-05-31 01097573 c:OrdinaryShareClass2 2024-05-31 01097573 c:OrdinaryShareClass2 2023-05-31 01097573 c:EntityHasNeverTraded 2023-06-01 2024-05-31 01097573 c:FRS102 2023-06-01 2024-05-31 01097573 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01097573 c:FullAccounts 2023-06-01 2024-05-31 01097573 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure

Company Registration Number 01097573























LODFIELD LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MAY 2024























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LODFIELD LIMITED
REGISTERED NUMBER: 01097573

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
15,000
15,000

  
15,000
15,000

Total assets less current liabilities
  
 
 
15,000
 
 
15,000

  

Net assets
  
15,000
15,000


Capital and reserves
  

Called up share capital 
 5 
15,000
15,000

  
15,000
15,000


For the year ended 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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 by: 




J R F Thomson
Director

Date: 11 November 2024

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

Page 1

 
LODFIELD LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Lodfield Limited ("the Company") is a private company limited by its shares and incorporated in England and Wales with registration number 01097573. The address of its registered office is Snaygill Ind Estate, Keighley Road, Skipton, BD23 2QR.
These financial statements have been presented in Pound Sterling as this is the currency of the primary econonomic environment in which the company operates.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

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

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
15,000
15,000



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



14,900 (2023 - 14,900) Ordinary shares of £1.00 each
14,900
14,900
100 (2023 - 100) Deferred shares shares of £1.00 each
100
100

15,000

15,000


Page 2

 
LODFIELD LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

6.


Controlling party

The company is controlled by the immediate parent company, Guyson International Limited, a company registered in England and Wales.
Guyson (Holdings) Limited is the ultimate parent company and controlling party.
The consolidated financial statements of Guyson (Holdings) Limited are available to the public and may be obtained from The Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ.

Page 3