Company registration number 14282527 (England and Wales)
LMA DECORATORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
LMA DECORATORS LTD
COMPANY INFORMATION
Directors
A J Bostock
(Appointed 8 August 2022)
L M Carthy
(Appointed 8 August 2022)
M Bostock
(Appointed 8 August 2022)
Company number
14282527
Registered office
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
Accountants
HSKSG
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
LMA DECORATORS LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
LMA DECORATORS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LMA DECORATORS LTD FOR THE PERIOD ENDED 31 MARCH 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LMA Decorators Ltd for the Period ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of LMA Decorators Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of LMA Decorators Ltd and state those matters that we have agreed to state to the board of directors of LMA Decorators Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LMA Decorators Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that LMA Decorators Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that LMA Decorators Ltd is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of LMA Decorators Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
HSKSG
24 October 2023
Chartered Accountants
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
LMA DECORATORS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 2 -
£
£
Fixed assets
1,178
Current assets
23,996
Creditors: amounts falling due within one year
(9,917)
Net current assets
14,079
Total assets less current liabilities
15,257
Net assets
15,257
Capital and reserves
15,257
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
Number
Employees
3
LMA Decorators Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lion Buildings, 8 Market Place, Uttoxeter, Staffordshire, ST14 8HP.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
LMA DECORATORS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2023 and are signed on its behalf by:
A J Bostock
L M Carthy
Director
Director
M Bostock
Director
Company registration number 14282527 (England and Wales)