Loxwell Limited Filleted accounts for Companies House (small and micro)
Loxwell Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01805473
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FOR THE YEAR ENDED |
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STATEMENT OF FINANCIAL POSITION |
29 Mar 22 |
31 Mar 21 |
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Note |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
4 |
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Investments |
5 |
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CURRENT ASSETS
Debtors |
6 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
(
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(
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-------- |
-------- |
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NET CURRENT ASSETS |
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-------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
8 |
(
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(
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NET ASSETS |
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-------- |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
15 June 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
01805473
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 1 APRIL 2021 TO 29 MARCH 2022
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, West Yorkshire, LS1 4DJ.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4.
TANGIBLE ASSETS
Land and buildings |
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£ |
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Cost |
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At 1 April 2021 and 29 March 2022 |
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Depreciation |
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At 1 April 2021 and 29 March 2022 |
– |
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Carrying amount |
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At 29 March 2022 |
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At 31 March 2021 |
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5.
INVESTMENTS
Listed |
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£ |
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Cost |
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At 1 April 2021 and 29 March 2022 |
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------- |
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Impairment |
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At 1 April 2021 and 29 March 2022 |
– |
------- |
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Carrying amount |
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At 29 March 2022 |
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------- |
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At 31 March 2021 |
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------- |
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6.
DEBTORS
29 Mar 22 |
31 Mar 21 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
CREDITORS:
amounts falling due within one year
29 Mar 22 |
31 Mar 21 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
------- |
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8.
CREDITORS:
amounts falling due after more than one year
29 Mar 22 |
31 Mar 21 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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