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REGISTERED NUMBER: 12699269 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

A Lloyd Construction Ltd

A Lloyd Construction Ltd (Registered number: 12699269)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

A Lloyd Construction Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr A G Lloyd





REGISTERED OFFICE: Langdale
Embankment Road
Pwllheli
Gwynedd
LL53 5AA





REGISTERED NUMBER: 12699269 (England and Wales)





ACCOUNTANTS: Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP

A Lloyd Construction Ltd (Registered number: 12699269)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,738 28,719

CURRENT ASSETS
Debtors 5 80,881 30,492
Cash at bank 6,069 3,787
86,950 34,279
CREDITORS
Amounts falling due within one year 6 51,415 17,972
NET CURRENT ASSETS 35,535 16,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,273

45,026

CREDITORS
Amounts falling due after more than one
year

7

(20,905

)

(15,146

)

PROVISIONS FOR LIABILITIES (8,561 ) (5,304 )
NET ASSETS 48,807 24,576

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 48,806 24,575
48,807 24,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A Lloyd Construction Ltd (Registered number: 12699269)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2025 and were signed by:





Mr A G Lloyd - Director


A Lloyd Construction Ltd (Registered number: 12699269)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

A Lloyd Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Fixed assets are initially recognised at their cost price and are subsequently recorded at cost, less accumulated depreciation and less amounts recognised in respect of impairment.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

- Plant and machinery etc is depreciated at a rate of 20% per annum on the reducing balance basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

A Lloyd Construction Ltd (Registered number: 12699269)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 47,189
Additions 32,355
Disposals (7,654 )
At 30 June 2024 71,890
DEPRECIATION
At 1 July 2023 18,470
Charge for year 10,682
At 30 June 2024 29,152
NET BOOK VALUE
At 30 June 2024 42,738
At 30 June 2023 28,719

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 71,189 23,183
Other debtors 9,692 7,309
80,881 30,492

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 4,775 2,396
Trade creditors 9,455 6,635
Taxation and social security (1,544 ) (26,022 )
Other creditors 38,729 34,963
51,415 17,972

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 22,905 5,146
Other creditors (2,000 ) 10,000
20,905 15,146

A Lloyd Construction Ltd (Registered number: 12699269)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Hire purchase contracts 27,680 7,542

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £41,170 (2023 - £40,000) were paid to the director .

The directors loan account was in credit throughout the year, and at the year end had a balance of £36,964.91 (2023: £33,472) owing to the director.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A Lloyd Construction Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Lloyd Construction Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A Lloyd Construction Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Lloyd Construction Ltd and state those matters that we have agreed to state to the director of A Lloyd Construction Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Lloyd Construction Ltd and its director for our work or for this report.

It is your duty to ensure that A Lloyd Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Lloyd Construction Ltd. You consider that A Lloyd Construction Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A Lloyd Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP


Date: .............................................