Company Registration No. 08008142 (England and Wales)
LIZZARD LTD.
Unaudited accounts
for the year ended 31 March 2022
LIZZARD LTD.
Unaudited accounts
Contents
LIZZARD LTD.
Company Information
for the year ended 31 March 2022
Director
Neil Matthew Knight
Company Number
08008142 (England and Wales)
Registered Office
C/O ACZONE CONSULTANTS INTERCHANGE 1ST F
81-85, REGUS STATION ROAD
CROYDON
CR0 2RD
LIZZARD LTD.
Statement of financial position
as at 31 March 2022
Tangible assets
8,883
11,780
Cash at bank and in hand
5,422
7,202
Creditors: amounts falling due within one year
(56,015)
(67,608)
Net current liabilities
(7,764)
(11,706)
Called up share capital
2
2
Profit and loss account
1,117
72
Shareholders' funds
1,119
74
For the year ending 31 March 2022 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 31 March 2023 and were signed on its behalf by
Neil Matthew Knight
Director
Company Registration No. 08008142
LIZZARD LTD.
Notes to the Accounts
for the year ended 31 March 2022
LIZZARD LTD. is a private company, limited by shares, registered in England and Wales, registration number 08008142. The registered office is C/O ACZONE CONSULTANTS INTERCHANGE 1ST F, 81-85, REGUS STATION ROAD, CROYDON, CR0 2RD.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
27,245
5,500
16,231
48,976
At 31 March 2022
27,245
5,500
16,295
49,040
At 1 April 2021
21,527
3,281
12,388
37,196
Charge for the year
1,429
555
977
2,961
At 31 March 2022
22,956
3,836
13,365
40,157
At 31 March 2022
4,289
1,664
2,930
8,883
At 31 March 2021
5,718
2,219
3,843
11,780
Amounts falling due within one year
Trade debtors
36,829
40,757
Accrued income and prepayments
-
150
LIZZARD LTD.
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
12,588
24,128
Taxes and social security
6,368
9,313
Loans from directors
32,104
20,541
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
