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Registered Number: 13949301
England & Northern Ireland

 

 

 


Abridged Accounts

for the period ended 31 March 2023

for

LGA OPERATIONAL MANAGEMENT SERVICES LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Emerald Business Solutions
31 March 2023



....................................................
Emerald Business Solutions
214 Minster Road
Minster on Sea
Sheerness
ME12 3LL
01 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 18,357 
18,357 
Current assets    
Debtors (67,844)
Cash at bank and in hand 35,675 
(32,169)
Creditors: amount falling due within one year 20,821 
Net current liabilities (11,348)
 
Total assets less current liabilities 7,009 
Creditors: amount falling due after more than one year (22,399)
Net liabilities (15,390)
 

Capital and reserves
   
Profit and loss account (15,390)
Shareholder's funds (15,390)
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 March 2024 and were signed by:


-------------------------------
ASHMORE Lee Graham
Director
2
General Information
LGA Operational Management Services LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 13949301, registration address Vivanna, Whybornes Chase, Minster on Sea, Kent, ME12 2LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The director is the only employee.
Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2022  
Additions 18,666    18,666 
Disposals  
At 31 March 2023 18,666    18,666 
Depreciation
At 01 January 2022  
Charge for period 309    309 
On disposals  
At 31 March 2023 309    309 
Net book values
Closing balance as at 31 March 2023 18,357    18,357 
Opening balance as at 01 January 2022  


3