1 April 2022 false Taxfiler 2023.10 10571141business:PrivateLimitedCompanyLtd2022-04-012023-03-31 105711412022-03-31 105711412022-04-012023-03-31 10571141business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10571141business:FilletedAccounts2022-04-012023-03-31 105711412023-03-31 10571141business:Director12022-04-012023-03-31 10571141business:Director22022-04-012023-03-31 10571141business:Director32022-04-012023-03-31 10571141business:RegisteredOffice2022-04-012023-03-31 105711412022-03-31 10571141core:WithinOneYear2023-03-31 10571141core:WithinOneYear2022-03-31 10571141core:AfterOneYear2023-03-31 10571141core:AfterOneYear2022-03-31 10571141core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10571141core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10571141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10571141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10571141core:PreviouslyStatedAmount2023-03-31 10571141core:PreviouslyStatedAmount2022-03-31 10571141business:SmallEntities2022-04-012023-03-31 10571141countries:EnglandWales2022-04-012023-03-31 10571141core:PlantMachinery2022-04-012023-03-31 10571141core:PlantMachinery2022-03-31 10571141core:MotorVehicles2022-03-31 10571141core:MotorVehicles2022-04-012023-03-31 10571141core:PlantMachinery2023-03-31 10571141core:MotorVehicles2023-03-31 105711412021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10571141 (England and Wales)
LMA FLOOR SCREEDING LIMITED Unaudited accounts for the year ended 31 March 2023
LMA FLOOR SCREEDING LIMITED Unaudited accounts Contents
Page
- 2 -
LMA FLOOR SCREEDING LIMITED Company Information for the year ended 31 March 2023
Directors
Raja Ali Kamal Laimis Gruodis Martynas Baranauskas
Company Number
10571141 (England and Wales)
Registered Office
66 DITTON ROAD DATCHET SL3 9LT UNITED KINGDOM
Accountants
SMARTAX ACCOUNTANTS 38 Eric Road Romford Essex RM6 6JJ
- 3 -
LMA FLOOR SCREEDING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,796 
108,947 
Current assets
Debtors
169,133 
108,208 
Cash at bank and in hand
27,751 
3,940 
196,884 
112,148 
Creditors: amounts falling due within one year
(92,960)
(69,594)
Net current assets
103,924 
42,554 
Total assets less current liabilities
186,720 
151,501 
Creditors: amounts falling due after more than one year
(30,739)
(41,667)
Net assets
155,981 
109,834 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
155,882 
109,735 
Shareholders' funds
155,981 
109,834 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Martynas Baranauskas Director Company Registration No. 10571141
- 4 -
LMA FLOOR SCREEDING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LMA FLOOR SCREEDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10571141. The registered office is 66 DITTON ROAD, DATCHET, SL3 9LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
195,661 
10,250 
205,911 
Additions
29,000 
19,290 
48,290 
Disposals
(48,400)
- 
(48,400)
At 31 March 2023
176,261 
29,540 
205,801 
Depreciation
At 1 April 2022
91,895 
5,069 
96,964 
Charge for the year
22,361 
3,680 
26,041 
At 31 March 2023
114,256 
8,749 
123,005 
Net book value
At 31 March 2023
62,005 
20,791 
82,796 
At 31 March 2022
103,766 
5,181 
108,947 
- 5 -
LMA FLOOR SCREEDING LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
155,884 
108,208 
Accrued income and prepayments
13,249 
- 
169,133 
108,208 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
39,067 
67,121 
Taxes and social security
42,560 
(1,512)
Other creditors
- 
1,800 
Loans from directors
11,333 
2,185 
92,960 
69,594 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,739 
41,667 
8
Average number of employees
During the year the average number of employees was 8 (2022: 5).
- 6 -