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Registration number: 14094769

Lloyd Crossan Technologies Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Lloyd Crossan Technologies Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Lloyd Crossan Technologies Limited

(Registration number: 14094769)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

54,838

50,208

Cash at bank and in hand

 

25

-

 

54,863

50,208

Creditors: Amounts falling due within one year

5

(59,009)

(52,295)

Net liabilities

 

(4,146)

(2,087)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(4,246)

(2,187)

Shareholders' deficit

 

(4,146)

(2,087)

For the financial year ending 31 May 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 his 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025
 

.........................................
Mr T Lloyd
Director

 

Lloyd Crossan Technologies Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

4

Debtors

Current

2024
£

2023
£

Other debtors

54,838

50,208

 

54,838

50,208

 

Lloyd Crossan Technologies Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

120

240

Taxation and social security

372

-

Accruals and deferred income

51,000

50,500

Other creditors

7,517

1,555

59,009

52,295