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COMPANY REGISTRATION NUMBER: 07737809
LD Auto Services Limited
Filleted Unaudited Financial Statements
31 August 2024
LD Auto Services Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
9,327
9,300
-------
-------
Current assets
32,955
31,647
Prepayments and accrued income
2,042
1,978
--------
--------
34,997
33,625
Creditors: amounts falling due within one year
21,401
18,326
--------
--------
Net Current Assets
13,596
15,299
--------
--------
Total Assets Less Current Liabilities
22,923
24,599
Accruals and deferred income
1,298
1,415
--------
--------
21,625
23,184
--------
--------
Capital and reserves
21,625
23,184
--------
--------
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. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Davies
( 2,199)
7,120
( 520)
4,401
-------
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Davies
837
22,484
( 25,520)
( 2,199)
----
--------
--------
-------
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 29 May 2025 , and are signed on behalf of the board by:
Mr L Davies
Director
Company registration number: 07737809
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.