LOTTAM HOLDINGS LTD

LOTTAM HOLDINGS LTD

LOTTAM HOLDINGS LTD - Company Information

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1 November 2021 false No description of principal activity Taxfiler 2023.5.3 13668766business:PrivateLimitedCompanyLtd2021-11-012022-10-31 136687662021-10-31 136687662021-11-012022-10-31 13668766business:AuditExemptWithAccountantsReport2021-11-012022-10-31 13668766business:FullAccounts2021-11-012022-10-31 136687662022-10-31 13668766business:Director12021-11-012022-10-31 13668766business:RegisteredOffice2021-11-012022-10-31 13668766core:WithinOneYear2022-10-31 13668766core:ShareCapital2022-10-31 13668766business:SmallEntities2021-11-012022-10-31 13668766countries:EnglandWales2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13668766 (England and Wales)
LOTTAM HOLDINGS LTD Unaudited accounts for the year ended 31 October 2022
LOTTAM HOLDINGS LTD Unaudited accounts Contents
Page
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LOTTAM HOLDINGS LTD Company Information for the year ended 31 October 2022
Director
Mark Beresford
Company Number
13668766 (England and Wales)
Registered Office
UNIT D TOLLGATE DRIVE TOLLGATE INDUSTRIAL ESTATE STAFFORD ST16 3HS UNITED KINGDOM
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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LOTTAM HOLDINGS LTD Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Current assets
Investments
4
1 
Cash at bank and in hand
100 
101 
Creditors: amounts falling due within one year
5
(1)
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the year ending 31 October 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 6 July 2023 and were signed on its behalf by
Mark Beresford Director Company Registration No. 13668766
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LOTTAM HOLDINGS LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
LOTTAM HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13668766. The registered office is UNIT D TOLLGATE DRIVE, TOLLGATE INDUSTRIAL ESTATE, STAFFORD, ST16 3HS, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2022 
£ 
Unlisted investments
1 
5
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
1 
6
Average number of employees
During the year the average number of employees was 0.
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