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Registered Number: 10774419
England and Wales

 

 

 

LUDLOW SEATING SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Daniel Scott Ludlow
Simon Mark Ludlow
Registered Number 10774419
Registered Office 109 Vaisey Road
Stratton
Cirencester
Gloucestershire
GL7 2JW
Accountants Strata Accountants Limited
Milton Park Innovation Centre
99 Park Drive
Abingdon
OX14 4RY
1
  2024   2023
    £ £   £ £
Fixed assets   9,040      1 
Current assets 46,058      64,467   
Creditors: amount falling due within one year (23,971)     (29,721)  
Net current assets   22,087      34,746 
Total assets less current liabilities   31,127      34,747 
Creditors: amount falling due after more than one year   (30,776)     (33,686)
Net assets   351      1,061 
 

         
Capital and reserves   351      1,061 
 
NOTES TO THE ACCOUNTS

General Information
Ludlow Seating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10774419, registration address 109 Vaisey Road, Stratton, Cirencester, Gloucestershire, GL7 2JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2023 1      1 
Additions   10,043    10,043 
Disposals    
At 31 May 2024 1    10,043    10,044 
Depreciation
At 01 June 2023    
Charge for year   1,004    1,004 
On disposals    
At 31 May 2024   1,004    1,004 
Net book values
Closing balance as at 31 May 2024 1    9,039    9,040 
Opening balance as at 01 June 2023 1      1 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 January 2025 and were signed on its behalf by:


--------------------------------
Simon Mark Ludlow
Director
2