Loosmore Services Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 08514246 (England and Wales)

LOOSMORE SERVICES LTD

CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2022 TO 12 MARCH 2023

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Dr S J Loosmore

Miss K E T Loosmore

REGISTERED OFFICE:

The Cedars

Bardney Road

Wragby

Market Rasen

Lincolnshire

LN8 5QZ

REGISTERED NUMBER:

08514246 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

FIXED ASSETS

-

1,574

CURRENT ASSETS

1,517,008

1,473,157

CREDITORS

Amounts falling due within one year

(22,577

)

(70,681

)

NET CURRENT ASSETS

1,494,431

1,402,476

TOTAL ASSETS LESS CURRENT LIABILITIES

1,494,431

1,404,050

CAPITAL AND RESERVES

1,494,431

1,404,050

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 12 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 12 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2023 and were signed on its behalf by:

Dr S J Loosmore - Director