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REGISTERED NUMBER: 04807100 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 June 2024

for

LLOWARCH LTD

LLOWARCH LTD (REGISTERED NUMBER: 04807100)






Contents of the Financial Statements
for the year ended 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LLOWARCH LTD

Company Information
for the year ended 30 JUNE 2024







DIRECTORS: A R Llowarch
N G Llowarch





SECRETARY: A R Llowarch





REGISTERED OFFICE: 74 Camden Mews
London
London
NW1 9BX





REGISTERED NUMBER: 04807100 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

LLOWARCH LTD (REGISTERED NUMBER: 04807100)

Balance Sheet
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,284 3,694
3,284 3,694

CURRENT ASSETS
Debtors 6 4,039 9,326
Cash at bank 89,514 81,522
93,553 90,848
CREDITORS
Amounts falling due within one year 7 11,661 12,364
NET CURRENT ASSETS 81,892 78,484
TOTAL ASSETS LESS CURRENT LIABILITIES 85,176 82,178

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 85,174 82,176
SHAREHOLDERS' FUNDS 85,176 82,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LLOWARCH LTD (REGISTERED NUMBER: 04807100)

Balance Sheet - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





A R Llowarch - Director


LLOWARCH LTD (REGISTERED NUMBER: 04807100)

Notes to the Financial Statements
for the year ended 30 JUNE 2024

1. STATUTORY INFORMATION

Llowarch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been amortised evenly over its estimated useful life of five years and is now fully written off.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 29,500
AMORTISATION
At 1 July 2023
and 30 June 2024 29,500
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

LLOWARCH LTD (REGISTERED NUMBER: 04807100)

Notes to the Financial Statements - continued
for the year ended 30 JUNE 2024

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 1,034 16,035 22,968 40,037
Additions - - 744 744
At 30 June 2024 1,034 16,035 23,712 40,781
DEPRECIATION
At 1 July 2023 976 15,069 20,298 36,343
Charge for year 58 242 854 1,154
At 30 June 2024 1,034 15,311 21,152 37,497
NET BOOK VALUE
At 30 June 2024 - 724 2,560 3,284
At 30 June 2023 58 966 2,670 3,694

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,039 9,326

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 386 368
Taxation and social security 3,846 5,960
Other creditors 7,429 6,036
11,661 12,364

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2