Company Registration No. 13598440 (England and Wales)
L & R Building & Property Services Ltd
Unaudited accounts
for the period from 1 September 2021 to 30 September 2022
L & R Building & Property Services Ltd
Unaudited accounts
Contents
L & R Building & Property Services Ltd
Company Information
for the period from 1 September 2021 to 30 September 2022
Directors
Kelly Lax
Warren Render
Company Number
13598440 (England and Wales)
Registered Office
Waffle 21 Ltd
Colonial House
Swinemoor Lane
Beverley
North Humberside
HU17 0LS
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
L & R Building & Property Services Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
21,618
Creditors: amounts falling due within one year
(39,340)
Net current liabilities
(11,799)
Profit and loss account
601
For the period ending 30 September 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
Kelly Lax
Director
Company Registration No. 13598440
L & R Building & Property Services Ltd
Notes to the Accounts
for the period from 1 September 2021 to 30 September 2022
L & R Building & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13598440. The registered office is Waffle 21 Ltd, Colonial House, Swinemoor Lane, Beverley, North Humberside, HU17 0LS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,500
11,000
15,500
At 30 September 2022
4,500
11,000
15,500
Charge for the period
900
2,200
3,100
At 30 September 2022
900
2,200
3,100
At 30 September 2022
3,600
8,800
12,400
Amounts falling due within one year
L & R Building & Property Services Ltd
Notes to the Accounts
for the period from 1 September 2021 to 30 September 2022
6
Creditors: amounts falling due within one year
2022
Obligations under finance leases and hire purchase contracts
8,000
Taxes and social security
3,386
7
Average number of employees
During the period the average number of employees was 2.