Company Registration Number 11769845 (England and Wales)
LOMBARD ROCK ADMINISTRATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
LOMBARD ROCK ADMINISTRATION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
607
907
Current assets
7,191
16,463
Creditors: amounts falling due within one year
(570,680)
(308,934)
Net current liabilities
(563,489)
(292,471)
Total assets less current liabilities
(562,882)
(291,564)
Net liabilities
(562,882)
(291,564)
Capital and reserves
(562,882)
(291,564)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
3
LOMBARD ROCK ADMINISTRATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
Lombard Rock Administration Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Parvis Road, West Byfleet, Surrey, KT14 6HA.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 October 2023
Mr D R Hudson
Director
Company Registration Number 11769845