Registered Number 11834651

LMS ROOFING LTD

Micro-entity Accounts

25 February 2023

LMS ROOFING LTD Registered Number 11834651

Micro-entity Balance Sheet as at 25 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
21,464
19,084
Current Assets
173,120
271,163
Creditors: amounts falling due within one year
(97,121)
(180,353)
Net current assets (liabilities)
75,999
90,810
Total assets less current liabilities
97,463
109,894
Accruals and deferred income
(2,350)
(2,350)
Total net assets (liabilities)
95,113
107,544
Capital and reserves
95,113
107,544
  • For the year ending 25 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by:
Lee Smith, Director

LMS ROOFING LTD Registered Number 11834651

Notes to the Micro-entity Accounts for the period ended 25 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1