Company registration number:
10664027
LDA Hethel (UK) Limited
Unaudited filleted financial statements
31 March 2021
LDA Hethel (UK) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
LDA Hethel (UK) Limited
Directors and other information
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Directors
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Mr Simon Poole
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Company number
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10664027
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Registered office
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46 Swan Street
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West Malling
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Kent
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ME19 6LP
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Accountant
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S Nunn and Co Limited
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Unit 2, Guards Avenue
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Caterham
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Surrey
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CR3 5XL
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LDA Hethel (UK) Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of LDA Hethel (UK) Limited
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of LDA Hethel (UK) Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of LDA Hethel (UK) Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of LDA Hethel (UK) Limited and state those matters that we have agreed to state to the board of directors of LDA Hethel (UK) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than LDA Hethel (UK) Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that LDA Hethel (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LDA Hethel (UK) Limited. You consider that LDA Hethel (UK) Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of LDA Hethel (UK) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Limited
Chartered Accounants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
10 December 2021
LDA Hethel (UK) Limited
Statement of financial position
31 March 2021
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2021
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2020
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£
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£
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£
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£
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Fixed assets
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129,169
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152,560
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Current assets
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138,087
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218,497
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Prepayments and accrued income
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1,306
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1,759
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_______
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139,393
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220,256
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Creditors: amounts falling due within one year
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(
15,454)
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(
20,237)
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Net current assets
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123,939
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200,019
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Total assets less current liabilities
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253,108
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352,579
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Accruals and deferred income
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(
100,900)
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(
232,115)
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Net assets
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152,208
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120,464
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Capital and reserves
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152,208
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120,464
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LDA Hethel (UK) Limited
Year ended 31 March 2021
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Simon Poole
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16,142
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-
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16,142
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Simon Poole
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16,454
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(
312)
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16,142
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For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 December 2021
, and are signed on behalf of the board by:
Mr Simon Poole
Director
Company registration number:
10664027
The company is a private company limited by shares, registered in England.