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COMPANY REGISTRATION NUMBER: 10683990
L & M Coventry Limited
Filleted Unaudited Financial Statements
31 July 2024
L & M Coventry Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
8,671
52,905
-------
--------
Current assets
10,856
96,615
Creditors: amounts falling due within one year
15,009
51,594
--------
--------
Net current (liabilities)/assets
( 4,153)
45,021
-------
--------
Total assets less current liabilities
4,518
97,926
Creditors: amounts falling due after more than one year
27,322
Accruals and deferred income
8,326
17,900
-------
--------
(3,808)
52,704
-------
--------
Capital and reserves
( 3,808)
52,704
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2023: 17 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs T Lucas
( 465)
20,223
( 15,801)
3,957
----
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs T Lucas
( 494)
32,876
( 32,847)
( 465)
----
--------
--------
----
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 10 February 2025 , and are signed on behalf of the board by:
Mrs T Lucas
Mr S Lucas
Director
Director
Company registration number: 10683990
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Centenary Business Centre, Hammond Close, Attleborough Fields Industrial Estate, CV11 6RY, England.