1 1 Lords SFX Ltd 12251684 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of fabrication services for the film industry. Digita Accounts Production Advanced 6.30.9574.0 true 12251684 2023-11-01 2024-10-31 12251684 2024-10-31 12251684 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12251684 1 2024-10-31 12251684 bus:Micro-entities 2023-11-01 2024-10-31 12251684 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12251684 bus:FilletedAccounts 2023-11-01 2024-10-31 12251684 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12251684 bus:RegisteredOffice 2023-11-01 2024-10-31 12251684 bus:Director1 2023-11-01 2024-10-31 12251684 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12251684 bus:Agent1 2023-11-01 2024-10-31 12251684 countries:EnglandWales 2023-11-01 2024-10-31 12251684 1 2023-11-01 2024-10-31 12251684 1 2023-10-31 12251684 2022-11-01 2023-10-31 12251684 2023-10-31 12251684 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12251684 1 2023-10-31 12251684 1 2022-11-01 2023-10-31 12251684 1 2022-10-31 xbrli:pure iso4217:GBP

Registration number: 12251684

Lords SFX Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Lords SFX Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Lords SFX Ltd

Company Information

Director

A Lord

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Lords SFX Ltd

(Registration number: 12251684)
Balance Sheet as at 31 October 2024

2024

(As restated)

2023

 

£

£

£

£

Fixed assets

 

7,695

 

8,894

Current assets

48,461

 

50,196

 

Prepayments and accrued income

4,105

 

2,971

 

Creditors: Amounts falling due within one year

(16,008)

 

(15,698)

 

Net current assets

 

36,558

 

37,469

Total assets less current liabilities

 

44,253

 

46,363

Accruals and deferred income

 

(3,600)

 

-

   

40,653

 

46,363

Capital and reserves

 

40,653

 

46,363

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Lords SFX Ltd

(Registration number: 12251684)
Balance Sheet as at 31 October 2024

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Loan to directors (interest free and payable on demand)

41,150

56,620

(69,395)

28,375

 

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Loan to directors (interest free and payable on demand)

34,444

55,401

(48,695)

41,150

 

For the financial year ending 31 October 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 year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
A Lord
Director