Registered number
03641451
LHB Supplies Limited
Unaudited Filleted Accounts
30 April 2023
LHB Supplies Limited
Registered number: 03641451
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 23,542 38,057
Current assets 42,276 52,517
Prepayments and accrued income 83 196
42,359 52,713
Creditors: amounts falling due within one year (38,959) (53,718)
Net current assets/(liabilities) 3,400 (1,005)
Total assets less current liabilities 26,942 37,052
Creditors: amounts falling due after more than one year (25,189) (31,411)
Accruals and deferred income (1,603) (1,500)
Net assets 150 4,141
Capital and reserves 150 4,141
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Priory Lane, Penwortham, Preston PR1 0AR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P Dixon
Director
Approved by the board on 28 September 2023
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