LENDAL DESIGN LIMITED


LENDAL DESIGN LIMITED

Company Registration Number:
07887397 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

LENDAL DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

LENDAL DESIGN LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 1,870 1,870
Total fixed assets: 1,870 1,870
Current assets
Debtors:   15,587 15,587
Total current assets: 15,587 15,587
Net current assets (liabilities): 15,587 15,587
Total assets less current liabilities: 17,457 17,457
Total net assets (liabilities): 17,457 17,457
Capital and reserves
Called up share capital: 967 967
Share premium account: 16,490 16,490
Shareholders funds: 17,457 17,457

The notes form part of these financial statements

LENDAL DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2024
and signed on behalf of the board by:

Name: I Jones
Status: Director

The notes form part of these financial statements

LENDAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LENDAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

LENDAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.