Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was the provision of design and consultancy services. Mr Andrew Jones 14305546 2024-08-31 14305546 2023-08-31 14305546 core:CurrentFinancialInstruments 2024-08-31 14305546 core:CurrentFinancialInstruments 2023-08-31 14305546 2023-09-01 2024-08-31 14305546 bus:Micro-entities 2023-09-01 2024-08-31 14305546 bus:FilletedAccounts 2023-09-01 2024-08-31 14305546 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14305546 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14305546 bus:Director1 2023-09-01 2024-08-31 14305546 2022-08-18 2023-08-31 iso4217:GBP xbrli:pure

Company No: 14305546 (England and Wales)

LODAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

LODAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

LODAL LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
LODAL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR Mr Andrew Jones
REGISTERED OFFICE Drift Barn
Chapel Road
Cockfield
Bury St Edmunds
IP30 0HE
United Kingdom
BUSINESS ADDRESS 42 Wood End
Bluntisham
Huntingdon
Cambridgeshire
PE28 3LE
COMPANY NUMBER 14305546 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
LODAL LIMITED

BALANCE SHEET

As at 31 August 2024
LODAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
31.08.2024 31.08.2023
£ £
Called up share capital not paid - 2
Fixed assets 1,200 -
1,200 2
Current assets 10,864 -
Creditors: amounts falling due within one year ( 10,282) ( 2,785)
Net current assets/(liabilities) 582 ( 2,785)
Total assets less current liabilities 1,782 ( 2,783)
Accruals and deferred income ( 1,335) -
Net asset/(liabilities) 447 ( 2,783)
Capital and reserves 447 ( 2,783)

For the financial year ending 31 August 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 financial statements of Lodal Limited (registered number: 14305546) were approved and authorised for issue by the director on 23 December 2024 and were signed on its behalf by:

Mr Andrew Jones
Director
LODAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
LODAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14305546). The address of its registered office is Drift Barn, Chapel Road, Cockfield, Bury St Edmunds, IP30 0HE, United Kingdom.

2. Employees

Year ended
31.08.2024
Period from
18.08.2022 to
31.08.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for Loan to Andrew jones, company director was made to the director on 31 August 2024 for £10,864 (at interest rate of 2.50%), the conditions are that the loan is repayable on demand. £10,864 has been repaid, £0 has been written off, and £0 has been waived.