LAS CONSTRUCTION PROJECTS LIMITED

Company Registration Number:
SC617966 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

LAS CONSTRUCTION PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

LAS CONSTRUCTION PROJECTS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 74,003 82,225
Total fixed assets: 74,003 82,225
Current assets
Debtors:     20,444
Cash at bank and in hand: 216,392 62,424
Total current assets: 216,392 82,868
Creditors: amounts falling due within one year: 4 (21,314)
Net current assets (liabilities): 195,078 82,868
Total assets less current liabilities: 269,181 165,193
Creditors: amounts falling due after more than one year: 5 (51,943) (90,760)
Total net assets (liabilities): 217,238 74,433
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 217,138 74,333
Shareholders funds: 217,238 74,433

The notes form part of these financial statements

LAS CONSTRUCTION PROJECTS LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Grzegorz PIETRASZEWSKI
Status: Director

The notes form part of these financial statements

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 82,225
At 31 January 2023 82,225
Depreciation
At 01 February 2022 0
Charge for year 8,222
At 31 January 2023 8,222
Net book value
At 31 January 2023 74,003
At 31 January 2022 82,225

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

Corporation tax

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due after more than one year note

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