Company Registration No. 10972628 (England and Wales)
L.n & G Indemnity Ltd
Unaudited accounts
for the year ended 30 September 2024
L.n & G Indemnity Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
L.n & G Indemnity Ltd
Company Information
for the year ended 30 September 2024
Director
Christopher John Slack
Company Number
10972628 (England and Wales)
Registered Office
14 Kings Mount
Baldock
SG7 6FP
United Kingdom
Accountants
Xtract Accounting Limited
The Terrace
Grantham Street
Lincoln
Lincolnshire
LN2 1BD
L.n & G Indemnity Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
7,325
2,583
Prepayments and accrued income
3,692
2,247
Creditors: amounts falling due within one year
(7,085)
(4,473)
Net current assets
3,932
357
Total assets less current liabilities
4,111
601
Accruals and deferred income
(104)
(544)
Capital and reserves
4,007
57
L.n & G Indemnity Ltd is a private company, limited by shares, registered in England and Wales, registration number 10972628. The registered office is 14 Kings Mount, Baldock, SG7 6FP, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £12,647 (2023: £13,352). These were repayable on demand. During the year, the company received repayments of £11,370 (2023: £10,781). The balance owed to the company by the director as at the balance sheet date was £3,848 (2023: £2,571). This will be repaid in full by the director within 9 months of the balance sheet date. The maximum balance owed to the company by the director during the year was £7,976 (2023: £6,810).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
L.n & G Indemnity Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 14 January 2025
Christopher John Slack
Director
Company Registration No. 10972628