Accounts Submission

LLOYDS RIGGING LIFTING TESTING LTD - Company Information

Company Accounts and Tax Online 10668916 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 10668916 2021-04-01 2022-03-31 10668916 2023-03-31 10668916 2022-04-01 2023-03-31 10668916 2022-03-31 10668916 countries:EnglandWales 2022-04-01 2023-03-31 10668916 curr:PoundSterling 2022-04-01 2023-03-31 10668916 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10668916 uk-bus:Micro-entities 2022-04-01 2023-03-31 10668916 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10668916 uk-bus:FullAccounts 2022-04-01 2023-03-31 10668916 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 10668916 uk-bus:Director1 2022-04-01 2023-03-31 10668916 uk-bus:Director1 2022-04-01 10668916 uk-bus:Director1 2023-03-31 10668916 core:AfterOneYear 2023-03-31 10668916 core:AfterOneYear 2022-03-31 10668916 core:WithinOneYear 2023-03-31 10668916 core:WithinOneYear 2022-03-31 10668916 core:WithinOneYear 2022-04-01 2023-03-31 10668916 core:AfterOneYear 2023-03-31 10668916 core:AfterOneYear 2022-03-31 10668916 core:AfterOneYear 2022-04-01 2023-03-31 10668916 core:ShareCapital 2023-03-31 10668916 core:ShareCapital 2022-03-31 10668916 core:RevaluationReserve 2023-03-31 10668916 core:RevaluationReserve 2022-03-31 10668916 core:RetainedEarningsAccumulatedLosses 2023-03-31 10668916 core:RetainedEarningsAccumulatedLosses 2022-03-31 10668916 1 2022-04-01 2023-03-31

Company Registration Number:
10668916 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	274,058	202,093
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	6	3
Cost of Materials	( 163,097 )	( 98,281 )
Staff Costs	( 33,426 )	( 39,812 )
Depreciation and Writeoffs	( 53 )	( 864 )
Other charges	( 75,228 )	( 94,481 )
Tax on Profit	( 429 )	( 0 )
Profit or (Loss) for Period	1,831	( 31,342 )

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	21,055	20,762
Current assets:	107,464	80,326
Prepayments and accrued income:	4,697	3,473
Creditors: amounts falling due within one year:	( 47,632 )	( 83,744 )
Net current assets (liabilities):	64,529	55
Total assets less current liabilities:	85,584	20,817
Creditors: amounts falling due after more than one year:	( 62,507 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	23,077	20,817
Capital and reserves:	23,077	20,817

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Derek Foster
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		5 Newman Road Higher St Budeaux Plymouth GBR PL5 2DX


Company Registration Number:		10668916 (England and Wales)

Accounts Submission