2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07024751 2022-04-01 2023-03-31 07024751 2023-03-31 07024751 2021-04-01 2022-03-31 07024751 2022-03-31 07024751 bus:Director1 2022-04-01 2023-03-31 07024751 core:WithinOneYear 2023-03-31 07024751 core:WithinOneYear 2022-03-31 07024751 core:AfterOneYear 2023-03-31 07024751 core:AfterOneYear 2022-03-31 07024751 core:RestatedAmount 2022-03-31 07024751 bus:Micro-entities 2022-04-01 2023-03-31 07024751 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07024751 bus:FullAccounts 2022-04-01 2023-03-31 07024751 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07024751 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07024751
LSP Gas Services Limited
Filleted Unaudited Financial Statements
31 March 2023
LSP Gas Services Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
19,050
3,781
--------
-------
Current assets
7,994
24,627
Prepayments and accrued income
470
443
-------
--------
8,464
25,070
Creditors: amounts falling due within one year
42,982
28,000
--------
--------
Net current liabilities
( 34,518)
( 2,930)
--------
-------
Total assets less current liabilities
( 15,468)
851
Creditors: amounts falling due after more than one year
5,699
7,699
Accruals and deferred income
2,615
2,360
--------
-------
(23,782)
(9,208)
--------
-------
Capital and reserves
( 23,782)
( 9,208)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Going concern
As at the year end the liabilities of the Company exceeded its assets by £23,782 (2022 - £9,208). The Company is therefore dependant on the support of its Director and other creditors. The accounts have been prepared on a going concern basis as the Director has no plans to withdraw his support, know of no plans by other creditors to withdraw their support and because indications are the Company will continue to trade profitably in the future and generate sufficient funds such that assets exceed liabilities.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2023 , and are signed on behalf of the board by:
Mr L S C Paul
Director
Company registration number: 07024751
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 126 Wyke Road, Hilperton, Trowbridge, BA14 7NT, United Kingdom.