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REGISTERED NUMBER: 04645261 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

LEAD SHIELD ENGINEERING LIMITED

LEAD SHIELD ENGINEERING LIMITED (REGISTERED NUMBER: 04645261)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEAD SHIELD ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: R J Howard
Mrs C A Howard





SECRETARY: Mrs C A Howard





REGISTERED OFFICE: The Workshop Church Hill
c/o J Clubbs
Wilmington
Dartford
Kent
DA2 7DZ





REGISTERED NUMBER: 04645261 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

LEAD SHIELD ENGINEERING LIMITED (REGISTERED NUMBER: 04645261)

BALANCE SHEET
30 JUNE 2023

30/6/23 30/6/22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 13,294 21,007

CURRENT ASSETS
Stocks 28,000 20,000
Debtors 5 90,735 79,243
Cash at bank and in hand 381,564 417,334
500,299 516,577
CREDITORS
Amounts falling due within one year 6 162,198 109,230
NET CURRENT ASSETS 338,101 407,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

351,395

428,354

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 351,294 428,253
SHAREHOLDERS' FUNDS 351,395 428,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by:





R J Howard - Director


LEAD SHIELD ENGINEERING LIMITED (REGISTERED NUMBER: 04645261)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Lead Shield Engineering Limited is a private company, limited by shares , registered in England and Wales. 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, excluding discounts, rebates, value added tax and other sales taxes.

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 cost and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 9 ) .

LEAD SHIELD ENGINEERING LIMITED (REGISTERED NUMBER: 04645261)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2022 101,166
Additions 1,753
Disposals (271 )
At 30 June 2023 102,648
DEPRECIATION
At 1 July 2022 80,159
Charge for year 9,466
Eliminated on disposal (271 )
At 30 June 2023 89,354
NET BOOK VALUE
At 30 June 2023 13,294
At 30 June 2022 21,007

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£ £
Trade debtors 75,994 52,627
Other debtors 14,741 26,616
90,735 79,243

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£ £
Trade creditors 69,526 33,179
Taxation and social security 2,347 5,325
Other creditors 90,325 70,726
162,198 109,230