6 false false false false false false false false false false true false false true true true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04108717 2022-12-01 2023-11-30 04108717 2023-11-30 04108717 2022-11-30 04108717 2021-12-01 2022-11-30 04108717 2022-11-30 04108717 2021-11-30 04108717 bus:Director1 2022-12-01 2023-11-30 04108717 core:WithinOneYear 2023-11-30 04108717 core:WithinOneYear 2022-11-30 04108717 bus:Micro-entities 2022-12-01 2023-11-30 04108717 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04108717 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04108717 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04108717 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04108717
Lota Builders & Co Limited
Filleted Unaudited Financial Statements
30 November 2023
Lota Builders & Co Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
21,949
26,089
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----------
Current assets
138,787
224,773
Creditors: amounts falling due within one year
32,520
104,398
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-----------
Net current assets
106,267
120,375
-----------
-----------
Total assets less current liabilities
128,216
146,464
Accruals and deferred income
13,326
8,876
-----------
-----------
114,890
137,588
-----------
-----------
Capital and reserves
114,890
137,588
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors' advances, credits and guarantees
The Directors' loan account was not overdrawn during the current or prior period.
For the year ending 30th November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Mr Jatinderpal Singh Lota
Director
Company registration number: 04108717
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 114 Silver Street, Kings Heath, Birmingham, West Midlands, B14 7QT.