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REGISTERED NUMBER: 11323405 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Period 23 April 2018 to 31 March 2019

for

LRALC LIMITED

LRALC LIMITED (Registered number: 11323405)






Contents of the Financial Statements
for the Period 23 April 2018 to 31 March 2019




Page

Company Information 1

Report of the Directors 2

Income and Expenditure Account 3

Balance Sheet 4

Notes to the Financial Statements 5


LRALC LIMITED

Company Information
for the Period 23 April 2018 to 31 March 2019







DIRECTORS: G R S Brown
A C H Brown
P Crane
A M Dames Mbe
A D Hirons
F G H Jackson
M L Sherwin
R Simpson
J Springthorpe
P A Thomas





SECRETARY: J Atkinson





REGISTERED OFFICE: Jubilee Hall
Stadon Road
Anstey
Leicester
Leicestershire
LE7 7AY





REGISTERED NUMBER: 11323405 (England and Wales)





ACCOUNTANTS: DCK Accounting Solutions Ltd
Unit 1
Uffcott Farm
Wroughton
Wiltshire
SN4 9NB

LRALC LIMITED (Registered number: 11323405)

Report of the Directors
for the Period 23 April 2018 to 31 March 2019

The directors present their report with the financial statements of the company for the period 23 April 2018 to 31 March 2019.

INCORPORATION
The company was incorporated on 23 April 2018 .

DIRECTORS
The directors who have held office during the period from 23 April 2018 to the date of this report are as follows:

G R S Brown - appointed 21 June 2018
A C H Brown - appointed 15 October 2018
P Crane - appointed 21 June 2018
A M Dames Mbe - appointed 21 June 2018
A D Hirons - appointed 21 June 2018
G S Hoult - appointed 21 June 2018 - resigned 10 September 2018
F G H Jackson - appointed 23 April 2018
M L Sherwin - appointed 21 June 2018
R Simpson - appointed 21 June 2018
J Springthorpe - appointed 23 April 2018
P A Thomas - appointed 21 June 2018

All the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





F G H Jackson - Director


15 June 2019

LRALC LIMITED (Registered number: 11323405)

Income and Expenditure Account
for the Period 23 April 2018 to 31 March 2019

Notes £    £   

TURNOVER 142,088

Cost of sales 48,078
GROSS SURPLUS 94,010

Distribution costs 96,027
Administrative expenses 16,662
112,689
(18,679 )

Other operating income 23,844
OPERATING SURPLUS 2 5,165

Interest receivable and similar income 155
SURPLUS ON ORDINARY ACTIVITIES
BEFORE TAXATION

5,320

Tax on surplus on ordinary activities 3 -
SURPLUS FOR THE FINANCIAL
PERIOD

5,320

LRALC LIMITED (Registered number: 11323405)

Balance Sheet
31 March 2019

Notes £   
CURRENT ASSETS
Debtors 4 10,244
Cash at bank 112,505
122,749
CREDITORS
Amounts falling due within one year 5 (4 )
NET CURRENT ASSETS 122,753
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,753

RESERVES
Income and expenditure account 6 122,753
122,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the Board of Directors on 15 June 2019 and were signed on its behalf by:





F G H Jackson - Director


LRALC LIMITED (Registered number: 11323405)

Notes to the Financial Statements
for the Period 23 April 2018 to 31 March 2019

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. OPERATING SURPLUS

The operating surplus is stated after charging:

£   
Pension costs 7,496

Directors' remuneration and other benefits etc -

3. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the period.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,244

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors (4 )

6. RESERVES
Income
and
expenditure
account
£   

At 23 April 2018 117,433
Surplus for the period 5,320
At 31 March 2019 122,753