Company Registration No. 09725016 (England and Wales)
JAMES LLOYD LIMITED
Unaudited accounts
for the year ended 31 August 2024
JAMES LLOYD LIMITED
Unaudited accounts
Contents
JAMES LLOYD LIMITED
Company Information
for the year ended 31 August 2024
Company Number
09725016 (England and Wales)
Registered Office
G38 UNIT 3, THE TRIANGLE CENTRE
UXBRIDGE ROAD
SOUTHALL
UB1 3EJ
ENGLAND
JAMES LLOYD LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
2,130
2,990
Cash at bank and in hand
55
1,055
Creditors: amounts falling due within one year
-
(5,859)
Net current assets
55
1,646
Total assets less current liabilities
2,185
4,636
Creditors: amounts falling due after more than one year
(3,298)
(4,589)
Net (liabilities)/assets
(1,113)
47
Profit and loss account
(1,114)
46
Shareholders' funds
(1,113)
47
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
lloyd pereira
Director
Company Registration No. 09725016
JAMES LLOYD LIMITED
Notes to the Accounts
for the year ended 31 August 2024
JAMES LLOYD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09725016. The registered office is G38 UNIT 3, THE TRIANGLE CENTRE, UXBRIDGE ROAD, SOUTHALL, UB1 3EJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,000
1,225
4,225
At 31 August 2024
3,000
1,225
4,225
At 1 September 2023
990
245
1,235
Charge for the year
664
196
860
At 31 August 2024
1,654
441
2,095
At 31 August 2024
1,346
784
2,130
At 31 August 2023
2,010
980
2,990
Amounts falling due within one year
JAMES LLOYD LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
104
Loans from directors
-
4,650
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).