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Registration number: 10240157

Lydia Greenway Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 May 2024

 

Lydia Greenway Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lydia Greenway Ltd

Company Information

Director

L. S. Greenway

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Lydia Greenway Ltd

(Registration number: 10240157)
Balance Sheet as at 31 May 2024

31 May
2024
£

30 June
2023
£

Current assets

77,289

72,604

Prepayments and accrued income

511

270

Creditors: Amounts falling due within one year

(12,125)

(20,513)

Total assets less current liabilities

65,675

52,361

Accruals and deferred income

(1,600)

(1,200)

 

64,075

51,161

Capital and reserves

64,075

51,161

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 28 January 2025.

2

Staff numbers

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

 

Lydia Greenway Ltd

(Registration number: 10240157)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

L. S. Greenway

Director's loan

65,394

37,033

(87,808)

14,619

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

L. S. Greenway

Director's loan

21,415

80,089

(36,110)

65,394

The company authorised an unsecured, interest-free loan to the director totalling £14,619. The loan was repaid on 30th June 2024.

For the financial period ending 31 May 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 period in question in accordance with section 476; and

The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime 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 28 January 2025
 

.........................................
L. S. Greenway
Director