LZ SONS LIMITED

Company Registration Number:
10839850 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LZ SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

LZ SONS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Lyubomir Georgiev
Registered office: 27
High Street
Orpington
England
BR6 0JE
Company Registration Number: 10839850 (England and Wales)

LZ SONS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Lyubomir Georgiev

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Lyubomir Georgiev
Status: Director

LZ SONS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 8,557
Cash at bank and in hand: 19,606 3,082
Total current assets: 19,606 11,639
Creditors: amounts falling due within one year: 6 ( 7,465 ) ( 2,423 )
Net current assets (liabilities): 12,141 9,216
Total assets less current liabilities: 12,141 9,216
Total net assets (liabilities): 12,141 9,216

The notes form part of these financial statements

LZ SONS LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,041 9,116
Shareholders funds: 12,141 9,216

For the year ending 30 June 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.

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

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Lyubomir Georgiev
Status: Director

The notes form part of these financial statements

LZ SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LZ SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LZ SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

LZ SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 15,000 0

LZ SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Other debtors 8,557
Total 8,557

LZ SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,205 1,473
Accruals and deferred income 3,260
Other creditors 950
Total 7,465 2,423