Company registration number:
11718881
Loveridge Partnership Limited
Unaudited filleted financial statements
31 July 2024
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Loveridge Partnership Limited
Statement of financial position
31 July 2024
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£ |
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£ |
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Current assets |
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- |
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1,561 |
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Creditors: amounts falling due within one year |
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(
2,949) |
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(
2,400) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,949) |
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(
839) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,949) |
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(
839) |
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Creditors: amounts falling due after more than one year |
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(
13,000) |
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(
13,600) |
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Accruals and deferred income |
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(
600) |
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- |
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_______ |
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_______ |
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Net liabilities |
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(
16,549) |
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(
14,439) |
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_______ |
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_______ |
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Capital and reserves |
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(
16,549) |
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(
14,439) |
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_______ |
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_______ |
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Notes to the financial statements
Loveridge Partnership Limited
Year ended 31 July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr R J Loveridge |
742 |
(
190) |
(
742) |
(
190) |
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Mrs A L Shelley |
742 |
(
190) |
(
742) |
(
190) |
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_______ |
_______ |
_______ |
_______ |
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1,484 |
(
380) |
(
1,484) |
(
380) |
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_______ |
_______ |
_______ |
_______ |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr R J Loveridge |
3,241 |
742 |
(
3,241) |
742 |
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Mrs A L Shelley |
3,241 |
742 |
(
3,241) |
742 |
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_______ |
_______ |
_______ |
_______ |
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6,482 |
1,484 |
(
6,482) |
1,484 |
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_______ |
_______ |
_______ |
_______ |
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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 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
02 April 2025
, and are signed on behalf of the board by:
Mr R J Loveridge
Mrs A L Shelley
Director
Director
Company registration number:
11718881
The company is a private company limited by shares, registered in England and Wales.