0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 1230961 2022-04-01 2023-03-31 1230961 2023-03-31 1230961 2022-03-31 1230961 bus:Director1 2022-04-01 2023-03-31 1230961 core:WithinOneYear 2023-03-31 1230961 core:WithinOneYear 2022-03-31 1230961 bus:Micro-entities 2022-04-01 2023-03-31 1230961 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 1230961 bus:FullAccounts 2022-04-01 2023-03-31 1230961 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 1230961 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 1230961
L T Commercials Limited
Unaudited filleted financial statements
31 March 2023
L T Commercials Limited
Contents
Statement of financial position and notes to the financial statements
L T Commercials Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 142,262 142,262
_______ _______
Current assets 26,812 26,753
Creditors: amounts falling due within one year ( 9,653) ( 9,698)
_______ _______
Net current assets 17,159 17,055
_______ _______
Total assets less current liabilities 159,421 159,317
Accruals and deferred income ( 2,530) ( 2,530)
_______ _______
Net assets 156,891 156,787
_______ _______
Capital and reserves 156,891 156,787
_______ _______
Notes to the financial statements
L T Commercials Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 November 2023 , and are signed on behalf of the board by:
V J Webb A Hemming
Director Director
Company registration number: 1230961
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: Huxley House, 11 William Street, Redditch, Worcestershire, B97 4AJ.