Micro-entity Accounts - LDPC HOLDINGS LTD

Micro-entity Accounts - LDPC HOLDINGS LTD

LDPC HOLDINGS LTD - Company Information

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Registered Number 11960691

LDPC HOLDINGS LTD

Micro-entity Accounts

30 April 2022

LDPC HOLDINGS LTD Registered Number 11960691

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Fixed Assets
340,471
340,471
Current Assets
7,342
3,049
Creditors: amounts falling due within one year
(5,350)
(5,350)
Net current assets (liabilities)
1,992
(2,301)
Total assets less current liabilities
342,463
338,170
Creditors: amounts falling due after more than one year
(427,380)
(427,670)
Accruals and deferred income
(1,865)
(2,000)
Total net assets (liabilities)
(86,782)
(91,500)
Capital and reserves
(86,782)
(91,500)
  • For the year ending 30 April 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 April 2023

And signed on their behalf by:
Mr Sanjeev Dhir, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Aspect House
    16 Wilmer Place
    London
    United Kingdom
    N16 0LQ

    GOING CONCERN
    The company made a loss during the period and at the balance sheet date, it had net liabilities.
    The company is reliant on the support by the director, who has lent the company a loan.
    On the basis that the director will continue to support the reporting entity for the foreseeable future,
    the director considers it appropriate to prepare the financial statements on a going concern basis.
    The financial statements do not include any adjustments that would result from a withdrawal of the
    support of the director.
  • Advances and credits
    Directors advances, credits and guarantees

    Mr Sanjeev Dhir

    Balance brought forward and o/standing 2022 - £5,350
    Balance brought forward and o/standing 2021 - £5,350

LDPC HOLDINGS LTD Registered Number 11960691

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 1 1