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Registration number: 06346286

LA Construction & Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

LA Construction & Property Management Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

LA Construction & Property Management Limited

Company Information

Director

Mr Lee Aubrey Atkin

Registered office

49 Brampton Crescent
Wombwell
Barnsley
Ssouth Yorkshire
S73 0SZ

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

LA Construction & Property Management Limited

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Lee Aubrey Atkin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 February 2024
 

.........................................
Mr Lee Aubrey Atkin
Director

 

LA Construction & Property Management Limited

(Registration number: 06346286)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

306,656

306,799

Current assets

31,262

37,876

Creditors: Amounts falling due within one year

(98,497)

(121,650)

Net current liabilities

(67,235)

(83,774)

Total assets less current liabilities

239,421

223,025

Creditors: Amounts falling due after more than one year

(100,034)

(104,734)

Accruals and deferred income

(900)

(864)

 

138,487

117,427

Capital and reserves

138,487

117,427

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
49 Brampton Crescent
Wombwell
Barnsley
Ssouth Yorkshire
S73 0SZ

These financial statements were authorised for issue by the director on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

LA Construction & Property Management Limited

(Registration number: 06346286)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 February 2024
 

.........................................
Mr Lee Aubrey Atkin
Director