0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00127330 2023-08-01 2024-07-31 00127330 2024-07-31 00127330 2023-07-31 00127330 2022-08-01 2023-07-31 00127330 2023-07-31 00127330 2022-07-31 00127330 bus:Director1 2023-08-01 2024-07-31 00127330 core:WithinOneYear 2024-07-31 00127330 core:WithinOneYear 2023-07-31 00127330 bus:Director1 2023-07-31 00127330 bus:Director1 2024-07-31 00127330 bus:Director1 2022-07-31 00127330 bus:Director1 2023-07-31 00127330 bus:Director1 2022-08-01 2023-07-31 00127330 bus:Micro-entities 2023-08-01 2024-07-31 00127330 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 00127330 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 00127330 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 00127330 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 00127330
Harold Lomax Limited
Filleted Unaudited Financial Statements
31 July 2024
Harold Lomax Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Current assets
719,939
711,866
Creditors: amounts falling due within one year
533,894
481,389
---------
---------
Net current assets
186,045
230,477
---------
---------
Total assets less current liabilities
186,045
230,477
Accruals and deferred income
858
858
---------
---------
185,187
229,619
---------
---------
Capital and reserves
185,187
229,619
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
H M Lomax
( 481,203)
( 51,385)
( 532,588)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
H M Lomax
( 430,087)
( 51,116)
( 481,203)
---------
--------
---------
For the year ending 31 July 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 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
H M Lomax
Director
Company registration number: 00127330
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Greetby Hill, Ormskirk, Lancashire, L39 2DP.