Registered number
04637131
LDH Grab Services Ltd
Filleted Accounts
31 December 2022
LDH Grab Services Ltd
Registered number: 04637131
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 95,812 67,609
Current assets 17,038 35,473
Creditors: amounts falling due within one year (31,925) (18,602)
Net current (liabilities)/assets (14,887) 16,871
Total assets less current liabilities 80,925 84,480
Creditors: amounts falling due after more than one year (17,620) (13,585)
Accruals and deferred income (1,200) (3,200)
Net assets 62,105 67,695
Capital and reserves 62,105 67,695
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Broadwalk, Pinner Road, North Harrow, Middlesex HA2 6ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Hartland
Director
Approved by the board on 29 September 2023
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