LORING HALL LIMITED

LORING HALL LIMITED

LORING HALL LIMITED - Company Information

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LORING HALL LIMITED

Company Registration Number:
04809955 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

LORING HALL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

LORING HALL LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,279,085 1,190,432
Investments:   0 0
Total fixed assets: 1,279,085 1,190,432
Current assets
Stocks: 0 0
Debtors: 4 94,484 15,367
Cash at bank and in hand: 36,013 31,157
Investments:   0 0
Total current assets: 130,497 46,524
Creditors: amounts falling due within one year: 5 (179,782) (141,788)
Net current assets (liabilities): (49,285) (95,264)
Total assets less current liabilities: 1,229,800 1,095,168
Creditors: amounts falling due after more than one year: 6 (1,129,554) (995,154)
Provision for liabilities: 0 0
Total net assets (liabilities): 100,246 100,014
Capital and reserves
Called up share capital: 100,000 100,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 246 14
Shareholders funds: 100,246 100,014

The notes form part of these financial statements

LORING HALL LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2022
and signed on behalf of the board by:

Name: R B Patel
Status: Director

The notes form part of these financial statements

LORING HALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LORING HALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 27 25

LORING HALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 1,622,233
Additions 91,595
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2021 1,713,828
Depreciation
At 01 October 2020 431,801
Charge for year 2,942
On disposals 0
Other adjustments 0
At 30 September 2021 434,743
Net book value
At 30 September 2021 1,279,085
At 30 September 2020 1,190,432

LORING HALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 0 0

LORING HALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Creditors: amounts falling due within one year note

Trade Creditors £83,687 (2020 £59,361)Taxation & Social Security £31,127 (2020 £ 18,753)Other Creditors £64,968 (2020 £63,674)

LORING HALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

6. Creditors: amounts falling due after more than one year note

Group Undertakings £1,129,554 (2020 £995,154)