L&L CONSTRUCT LIMITED

Company Registration Number:
10880549 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

L&L CONSTRUCT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

L&L CONSTRUCT LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Lazar Lari
Registered office: 381
Dersingham Avenue
London
GBR
E12 6JX
Company Registration Number: 10880549 (England and Wales)

L&L CONSTRUCT LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Lazar Lari

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Lazar Lari
Status: Director

L&L CONSTRUCT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 66,640 -
Cost of sales ( 5,411 ) -
Gross Profit or (Loss) 61,229 -
Administrative Expenses ( 60,918 ) -
Operating Profit or (Loss) 311 -
Profit or (Loss) Before Tax 311 -
Profit or (Loss) for Period 311 -

The notes form part of these financial statements

L&L CONSTRUCT LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 1,980 1,669
Total current assets: 1,980 1,669
Net current assets (liabilities): 1,980 1,669
Total assets less current liabilities: 2,080 1,769
Creditors: amounts falling due after more than one year: 5 ( 5,240 ) ( 7,409 )
Total net assets (liabilities): ( 3,160 ) ( 5,640 )

The notes form part of these financial statements

L&L CONSTRUCT LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 3,571 ) ( 6,232 )
Profit and loss account: 311 492
Shareholders funds: ( 3,160 ) ( 5,640 )

For the year ending 31 July 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.

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

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Lazar Lari
Status: Director

The notes form part of these financial statements

L&L CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L&L CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

L&L CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

L&L CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 100 100
Amortisation
Amortisation at 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 100 100
Net book value at 31 July 2022 100 100

L&L CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,240 7,409
Total 5,240 7,409

L&L CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Revaluation reserve


2023
£
Balance at 01 August 2022 ( 6,232 )
Surplus or deficit after revaluation 2,661
Balance at 31 July 2023 ( 3,571 )