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Registration number: 13282016

Ludens Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ludens Contractors Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ludens Contractors Ltd

Company Information

Director

Ashley Goode

Registered office

20-22 Wenlock Road
London
N1 7GU

 

Ludens Contractors Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

21,755

28,555

Cost of raw materials and consumables

(16,863)

(27,827)

Depreciation and other amounts written off assets

(8,283)

-

Other charges

(4,684)

(44,271)

Loss before tax

(8,075)

(43,543)

Tax on loss

15,652

-

Profit/(loss) for the year

7,577

(43,543)

 

Ludens Contractors Ltd

(Registration number: 13282016)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

37,733

45,240

Current assets

20,370

17,603

Creditors: Amounts falling due within one year

(25,789)

(40,106)

Net current liabilities

(5,419)

(22,503)

Total assets less current liabilities

32,314

22,737

Accruals and deferred income

(650)

(650)

 

31,664

22,087

Capital and reserves

31,664

22,087

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England

These financial statements were authorised for issue by the director on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their 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.

 

Ludens Contractors Ltd

(Registration number: 13282016)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 14 March 2025
 

.........................................
Ashley Goode
Director