LCS (N.E) LTD 08390477 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is construction services. Digita Accounts Production Advanced 6.30.9574.0 true 08390477 2022-03-01 2023-02-28 08390477 2023-02-28 08390477 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08390477 bus:Micro-entities 2022-03-01 2023-02-28 08390477 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08390477 bus:FullAccounts 2022-03-01 2023-02-28 08390477 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08390477 bus:RegisteredOffice 2022-03-01 2023-02-28 08390477 bus:Director1 2022-03-01 2023-02-28 08390477 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08390477 countries:AllCountries 2022-03-01 2023-02-28 08390477 2021-03-01 2022-02-28 08390477 2022-02-28 08390477 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08390477

LCS (N.E) LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

LCS (N.E) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LCS (N.E) LTD

Company Information

Director

Mr Paul Lawson

Registered office

Old Farm
Raby Lane
East Cowton
Northallerton
N Yorks
DL7 0BW

Accountants

G W Thompson & Co Accountants Limited
Chartered Certified Accountants
182 Front Street
Chester-le-Street
Co. Durham
DH3 3AZ

 

LCS (N.E) LTD

(Registration number: 08390477)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

(320)

992

Current assets

150,869

196,620

Creditors: Amounts falling due within one year

(115,403)

(158,078)

Net current assets

35,466

38,542

 

35,146

39,534

Capital and reserves

35,146

39,534

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Old Farm
Raby Lane
East Cowton
Northallerton
N Yorks
DL7 0BW
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

LCS (N.E) LTD

(Registration number: 08390477)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Paul Lawson
Director