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Company Registration No. 12359247 (England and Wales)
L L H Systems Ltd Unaudited accounts for the year ended 31 December 2023
L L H Systems Ltd Unaudited accounts Contents
Page
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L L H Systems Ltd Company Information for the year ended 31 December 2023
Director
L Highton
Company Number
12359247 (England and Wales)
Registered Office
29 ROWAN DRIVE KIRKBY LIVERPOOL L32 0SF ENGLAND
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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L L H Systems Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,800 
30,200 
Current assets
Debtors
11,452 
- 
Cash at bank and in hand
1,977 
1,531 
13,429 
1,531 
Net current assets
13,429 
1,531 
Net assets
47,229 
31,731 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
45,129 
30,510 
Profit and loss account
2,099 
1,220 
Shareholders' funds
47,229 
31,731 
For the year ending 31 December 2023 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 12 February 2024 and were signed on its behalf by
L Highton Director Company Registration No. 12359247
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L L H Systems Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
L L H Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359247. The registered office is 29 ROWAN DRIVE, KIRKBY, LIVERPOOL, L32 0SF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
48,744 
Additions
18,999 
Disposals
(8,999)
At 31 December 2023
58,744 
Depreciation
At 1 January 2023
18,544 
Charge for the year
10,999 
On disposals
(4,599)
At 31 December 2023
24,944 
Net book value
At 31 December 2023
33,800 
At 31 December 2022
30,200 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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