L.C.E. SERVICES LIMITED

Company Registration Number:
06758399 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

L.C.E. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

L.C.E. SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,572,040 1,879,632
Total fixed assets: 2,572,040 1,879,632
Current assets
Stocks: 6,120 4,672
Debtors:   720,602 498,183
Cash at bank and in hand: 11,813 260,521
Total current assets: 738,535 763,376
Creditors: amounts falling due within one year:   (91,956) (138,439)
Net current assets (liabilities): 646,579 624,937
Total assets less current liabilities: 3,218,619 2,504,569
Creditors: amounts falling due after more than one year:   (201,404) (171,173)
Total net assets (liabilities): 3,017,215 2,333,396
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 3,017,195 2,333,376
Shareholders funds: 3,017,215 2,333,396

The notes form part of these financial statements

L.C.E. SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: J Lomas
Status: Director

The notes form part of these financial statements

L.C.E. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

L.C.E. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 8

L.C.E. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 2,527,307
Additions 997,604
Disposals (116,126)
At 31 March 2023 3,408,785
Depreciation
At 01 April 2022 647,675
Charge for year 245,953
On disposals (56,883)
At 31 March 2023 836,745
Net book value
At 31 March 2023 2,572,040
At 31 March 2022 1,879,632