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Company registration number: 12292939
LLOYD BAKER STEVENAGE LTD
Unaudited filleted financial statements
31 March 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
LLOYD BAKER STEVENAGE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LLOYD BAKER STEVENAGE LTD
Directors and other information
Directors Mr Anuj Malhotra
Mr Tanuj Malhotra
Company number 12292939
Registered office Lloyd Baker House
Travellers Lane Welham Green
Hatfield
England
AL9 7HF
Business address Lloyd Baker House
Travellers Lane Welham Green
Hatfield
England
AL9 7HF
Accountants Robinson Sterling
616d Green Lane
Ilford
IG3 9SE
LLOYD BAKER STEVENAGE LTD
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets 1,941,333 1,941,333
_______ _______
Current assets 257 8,732
Creditors: amounts falling due within one year ( 668,803) ( 666,096)
_______ _______
Net current liabilities ( 668,546) ( 657,364)
_______ _______
Total assets less current liabilities 1,272,787 1,283,969
Creditors: amounts falling due after more than one year ( 984,764) ( 1,042,329)
Accruals and deferred income ( 4,055) ( 2,000)
_______ _______
Net assets 283,968 239,640
_______ _______
Capital and reserves 283,968 239,640
_______ _______
LLOYD BAKER STEVENAGE LTD
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
There were no directors advances during the year ended .
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 March 2025 , and are signed on behalf of the board by:
Mr Anuj Malhotra
Director
Company registration number: 12292939
The company is a private company limited by shares, registered in England and Wales.