LLOYDS RIGGING LIFTING TESTING LTD

Company limited by guarantee

Company Registration Number:
10668916 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LLOYDS RIGGING LIFTING TESTING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LLOYDS RIGGING LIFTING TESTING LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Registered office: 5
Newman Road
Higher St Budeaux
Plymouth
GBR
PL5 2DX
Company Registration Number: 10668916 (England and Wales)

LLOYDS RIGGING LIFTING TESTING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 203,308 274,058
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 27 6
Cost of Materials ( 95,691 ) ( 163,097 )
Staff Costs ( 18,869 ) ( 33,426 )
Depreciation and Writeoffs ( 3,839 ) ( 53 )
Other charges ( 82,897 ) ( 75,228 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 2,039 2,260

LLOYDS RIGGING LIFTING TESTING LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 22,786 21,055
Current assets: 142,821 107,464
Prepayments and accrued income: 0 4,697
Creditors: amounts falling due within one year: ( 56,612 ) ( 47,632 )
Net current assets (liabilities): 86,209 64,529
Total assets less current liabilities: 108,995 85,584
Creditors: amounts falling due after more than one year: ( 83,879 ) ( 62,507 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,116 23,077
Reserves: 25,116 23,077

LLOYDS RIGGING LIFTING TESTING LTD

Company limited by guarantee

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2024
And Signed On Behalf Of The Board By:

Name: Derek Foster
Status: Director

The notes form part of these financial statements

LLOYDS RIGGING LIFTING TESTING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

LLOYDS RIGGING LIFTING TESTING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No