LND ELECTRICAL SERVICES LTD

Company Registration Number:
13470987 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LND ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LND ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 30 June 2023




Director: Vytautas Cicenas
Registered office: 29
Mackintosh Street
Bromley
Greater London
England
BR2 9GT
Company Registration Number: 13470987 (England and Wales)

LND ELECTRICAL SERVICES LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 17,063 22,544
Total fixed assets: 17,063 22,544
Current assets
Debtors: 5 17,659 7,583
Cash at bank and in hand: 3,537 3,458
Total current assets: 21,196 11,041
Creditors: amounts falling due within one year: 6 ( 13,463 ) ( 23,750 )
Net current assets (liabilities): 7,733 ( 12,709 )
Total assets less current liabilities: 24,796 9,835
Total net assets (liabilities): 24,796 9,835

The notes form part of these financial statements

LND ELECTRICAL SERVICES LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,696 9,735
Shareholders funds: 24,796 9,835

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Vytautas Cicenas
Status: Director

The notes form part of these financial statements

LND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

LND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 July 2022 28,528 1,299 29,827
Additions 362 - 362
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2023 28,890 1,299 30,189
Depreciation
At 01 July 2022 6,886 397 7,283
Charge for year 5,410 433 5,843
On disposals - - -
Other adjustments - - -
At 30 June 2023 12,296 830 13,126
Net book value
At 30 June 2023 16,594 469 17,063
At 30 June 2022 21,642 902 22,544

LND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 17,659 7,583
Total 17,659 7,583

LND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 108 758
Trade creditors 1,040
Taxation and social security 3,106
Other creditors 10,249 21,952
Total 13,463 23,750