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REGISTERED NUMBER: SC500539 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Lee Campbell Building Services Limited

Lee Campbell Building Services Limited (Registered number: SC500539)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lee Campbell Building Services Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: L Campbell





REGISTERED OFFICE: 21 Kirklee Road
Glasgow
G12 0RQ





REGISTERED NUMBER: SC500539 (Scotland)





ACCOUNTANTS: Oak Accountancy Solutions Ltd
Suite 3 & 4
Orbital House
3 Redwood Crescent
East Kilbride
Glasgow
G74 5PA

Lee Campbell Building Services Limited (Registered number: SC500539)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 14,308 17,744

CURRENT ASSETS
Inventories 1,000 1,000
Debtors 5 - 1,500
Cash at bank 1,746 379
2,746 2,879
CREDITORS
Amounts falling due within one year 6 11,875 15,574
NET CURRENT LIABILITIES (9,129 ) (12,695 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,179

5,049

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 5,079 4,949
5,179 5,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2022 and were signed by:





L Campbell - Director


Lee Campbell Building Services Limited (Registered number: SC500539)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Lee Campbell Building Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of sales tax, trade discounts and customer returns.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Lee Campbell Building Services Limited (Registered number: SC500539)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2021
and 31 March 2022 23,659
DEPRECIATION
At 1 April 2021 5,915
Charge for year 3,436
At 31 March 2022 9,351
NET BOOK VALUE
At 31 March 2022 14,308
At 31 March 2021 17,744

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors - 1,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 3,178 -
Other creditors 8,697 15,574
11,875 15,574

7. RESERVES
Retained
earnings
£   

At 1 April 2021 4,949
Profit for the year 14,130
Dividends (14,000 )
At 31 March 2022 5,079