|
LOCHS & FENS LTD |
|
Statement of Financial Position |
As at 30 September 2024 |
|
| | 2024 | 2023 |
| | £ | £ |
Fixed assets | | 1,878 | 2,504 |
Current assets | | 10,249 | 10,519 |
Prepayments and accrued income: | | 132 | 0 |
Total Current assets | | 10,381 | 10,519 |
Creditors: amounts falling due within one year | | (2,697) | (1,931) |
Net current assets/(liabilities) | | 7,684 | 8,588 |
Total assets less current liabilities | | 9,562 | 11,092 |
| | | |
Creditors: amounts falling due after more than one year | | (40,224) | (39,751) |
Net assets/(liabilities) | | (30,662) | (28,659) |
| | | |
Capital and reserves | | (30,662) | (28,659) |
For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
These accounts have been prepared in accordance with the micro-entity provisions. |
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
|
|
On behalf of the board : |
This report was approved and signed on behalf of the Board on:19 June 2025 |
|
Name : Isobel Irvine |
Status : Director |