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Registration number: 11063171

L B Commercials Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

L B Commercials Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

L B Commercials Limited

(Registration number: 11063171)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

518

789

Current assets

191,153

273,380

Creditors: Amounts falling due within one year

(155,187)

(173,497)

Net current assets

35,966

99,883

Total assets less current liabilities

36,484

100,672

Creditors: Amounts falling due after more than one year

(34,630)

(40,185)

Accruals and deferred income

(1,750)

(1,000)

 

104

59,487

Capital and reserves

104

59,487

 

L B Commercials Limited

(Registration number: 11063171)
Balance Sheet as at 30 November 2022

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr Gary Paul Lambert
Director

 

L B Commercials Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

1

General information

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

The address of its registered office is:
Talke Garage Talke Road
Chesterton
Newcastle
ST5 7NL
England

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).