LLOYD 24 LTD - Accounts

LLOYD 24 LTD - Accounts

LLOYD 24 LTD - Company Information

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Registered Number: 07953976
England and Wales

 

 

 

LLOYD 24 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

LLOYD 24 LTD
Contents Page
For the year ended 31 March 2021
Director Mr Tapera Lloyd Marambanyika
Registered Number 07953976
Registered Office Accounts Direct 37th Floor 1
Canada Square, Canary Wharf
London
E14 5AA
Accountants Skytax Accounting Ltd
Skytax 37th Floor
1 Canada Square
E14 5AA
1
The directors present their annual report and the financial statements for the year ended 31 March 2021.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Mr Tapera Lloyd Marambanyika
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr Tapera Lloyd Marambanyika
Director

Date approved: 31 December 2021
2
 
 		 Notes
 		 2021
£
Current assets    
Debtors 3 8,806 
Cash at bank and in hand 75 
8,881 
Creditors: amount falling due within one year 4 (8,880)
Net current assets 1 
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 0 
Shareholder's funds 1 
 


For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 December 2021 and were signed by:


--------------------------------
Mr Tapera Lloyd Marambanyika
Director
3
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 01 April 2020 1  1 
Profit for the year 37,859  37,859 
Total comprehensive income for the year -  -  -  37,859  37,859 
Dividends (37,859) (37,859)
Total investments by and distributions to owners -  -  -  (37,859) (37,859)
At 31 March 2021 1  1 
4
General Information
LLOYD 24 LTD is a private company, limited by shares, registered in England and Wales, registration number 07953976, registration address Accounts Direct 37th Floor 1 , Canada Square, Canary Wharf, London, E14 5AA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Debtors: amounts falling due within one year

2021
£
Other Debtors 8,806 
8,806 

4.

Creditors: amount falling due within one year

2021
£
Corporation Tax 8,880 
8,880 

5