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Registration number: 14056568

SLloyd Interiors Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2023 to 31 July 2024

 

SLloyd Interiors Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

SLloyd Interiors Ltd

Company Information

Director

Miss Sarah Lloyd

Registered office

Bronwysg High Street
Sennybridge
Brecon
Wales
Powys
LD3 8PG

 

SLloyd Interiors Ltd

(Registration number: 14056568)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

-

2,868

Current assets

 

Debtors

3

-

160

Cash at bank and in hand

 

-

195

 

-

355

Creditors: Amounts falling due within one year

4

-

(740)

Net current liabilities

 

-

(385)

Total assets less current liabilities

 

-

2,483

Creditors: Amounts falling due after more than one year

4

(7,960)

(7,074)

Net liabilities

 

(7,960)

(4,591)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(8,060)

(4,691)

Shareholders' deficit

 

(7,960)

(4,591)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 November 2024
 

.........................................
Miss Sarah Lloyd
Director

 

SLloyd Interiors Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2023 to 31 July 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

 

SLloyd Interiors Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2023 to 31 July 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

3,824

3,824

Disposals

(3,824)

(3,824)

At 31 July 2024

-

-

Depreciation

At 1 May 2023

956

956

Eliminated on disposal

(956)

(956)

At 31 July 2024

-

-

Carrying amount

At 31 July 2024

-

-

At 30 April 2023

2,868

2,868

3

Debtors

Current

2024
£

2023
£

Trade debtors

-

160

 

-

160

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

10

Accruals and deferred income

-

729

Other creditors

-

1

-

740

Creditors: amounts falling due after more than one year

 

SLloyd Interiors Ltd

Notes to the Unaudited Financial Statements for the Period from 1 May 2023 to 31 July 2024 (continued)

4

Creditors (continued)

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

7,960

7,074