Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.7false2023-11-01falseNo description of principal activity6false 9814465 2023-11-01 2024-10-31 9814465 2022-11-01 2023-10-31 9814465 2024-10-31 9814465 2023-10-31 9814465 c:Director1 2023-11-01 2024-10-31 9814465 d:CurrentFinancialInstruments 2024-10-31 9814465 d:CurrentFinancialInstruments 2023-10-31 9814465 d:Non-currentFinancialInstruments 2024-10-31 9814465 d:Non-currentFinancialInstruments 2023-10-31 9814465 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 9814465 c:FullAccounts 2023-11-01 2024-10-31 9814465 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 9814465 c:Micro-entities 2023-11-01 2024-10-31 9814465 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 9814465










L&D COMMERCIALS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
L&D COMMERCIALS LTD
REGISTERED NUMBER: 9814465

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
46,677
62,235

Current assets
69,325
91,497

Creditors: amounts falling due within one year
(36,165)
(48,939)

Net current assets
 
 
33,160
 
 
42,558

Total assets less current liabilities
79,837
104,793

Creditors: amounts falling due after more than one year
(18,327)
(25,743)


Net assets
61,510
79,050



Capital and reserves
61,510
79,050


Notes


General information

L & D Commercials Ltd is a private company, limited by shares, registered and domiciled in England with the company registration number 09814465. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB and the principal place of business is 13 Dayton Drive, Darent Industrial Park, Erith, Kent, DA8 2LE.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 6).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 30 December 2024.




Dee Ellis
Director


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