Accounts Submission


LG FINANCE ASSOCIATES LTD.

Company Registration Number:
11327145 (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

LG FINANCE ASSOCIATES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LG FINANCE ASSOCIATES LTD.

Company Information

for the Period Ended 31 March 2023




Director: Dave McNamara
Registered office: 16
Mulgrave Road
London
GBR
NW10 1BT
Company Registration Number: 11327145 (England and Wales)

LG FINANCE ASSOCIATES LTD.

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Providing specialist financial resources to Local Government and other public sector bodies

Political and charitable donations

Nil

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Dave McNamara

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Dave McNamara
Status: Director

LG FINANCE ASSOCIATES LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
11 months to
31 Mar 2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 929 ) ( 551 )
Other charges ( 3,343 ) ( 7,393 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,272 ) ( 7,944 )

LG FINANCE ASSOCIATES LTD.

Balance sheet

As at 31 March 2023


2023
£
11 months to
31 Mar 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,641 1,619
Current assets: 64 2,964
Net current assets (liabilities): 64 2,964
Total assets less current liabilities: 1,705 4,583
Total net assets (liabilities): 1,705 4,583
Capital and reserves: 1,705 4,583

LG FINANCE ASSOCIATES LTD.

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 1 September 2023
And Signed On Behalf Of The Board By:

Name: Dave McNamara
Status: Director

The notes form part of these financial statements

LG FINANCE ASSOCIATES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

LG FINANCE ASSOCIATES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No