Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-01No description of principal activity2 13475339 2022-04-01 2023-03-31 13475339 2021-06-24 2022-03-31 13475339 2023-03-31 13475339 2022-03-31 13475339 c:Director1 2022-04-01 2023-03-31 13475339 c:Director2 2022-04-01 2023-03-31 13475339 d:CurrentFinancialInstruments 2023-03-31 13475339 d:CurrentFinancialInstruments 2022-03-31 13475339 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13475339 c:FullAccounts 2022-04-01 2023-03-31 13475339 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13475339 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 13475339









LC UK DEVELOPMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
LC UK DEVELOPMENTS LTD
REGISTERED NUMBER: 13475339

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Current assets
113,325
114,859

Creditors: amounts falling due within one year
(106,991)
(87,136)

Net current assets
 
 
6,334
 
 
27,723

Total assets less current liabilities
6,334
27,723


Net assets
6,334
27,723



Capital and reserves
6,334
27,723


Page 1

 
LC UK DEVELOPMENTS LTD
REGISTERED NUMBER: 13475339
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

LC UK Developments Ltd is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2023.




Andrew Lynds
Emerson Scott Waldegrave
Director
Director

The notes on page 3 form part of these financial statements.

Page 2

 
LC UK DEVELOPMENTS LTD
REGISTERED NUMBER: 13475339

1.


Debtors

2023
2022
£
£


Trade debtors
37,000
31,892

Other debtors
3,016
4,548

Prepayments and accrued income
28,126
32,526

68,142
68,966



2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
45,184
45,892

45,184
45,892



3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
21,072
47,558

Amounts owed to a connected company
44,000
-

Corporation tax
14,590
26,833

Other taxation and social security
22,995
7,745

Other creditors
-
3,500

Accruals and deferred income
4,334
1,500

106,991
87,136


 
Page 3