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Company Registration No. 13334983 (England and Wales)
LH Building & Stoves Limited Unaudited accounts for the year ended 30 April 2023
LH Building & Stoves Limited Unaudited accounts Contents
Page
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LH Building & Stoves Limited Company Information for the year ended 30 April 2023
Director
Lee Hughes
Company Number
13334983 (England and Wales)
Registered Office
10A SAMSON CLOSE KILLINGWORTH NEWCASTLE UPON TYNE NE12 6DX UNITED KINGDOM
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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LH Building & Stoves Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,084 
2,852 
Current assets
Inventories
1,000 
1,000 
Debtors
23,020 
5,875 
Cash at bank and in hand
2,891 
232 
26,911 
7,107 
Creditors: amounts falling due within one year
(17,157)
(10,153)
Net current assets/(liabilities)
9,754 
(3,046)
Net assets/(liabilities)
11,838 
(194)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,837 
(195)
Shareholders' funds
11,838 
(194)
For the year ending 30 April 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.
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 13 February 2024 and were signed on its behalf by
Lee Hughes Director Company Registration No. 13334983
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LH Building & Stoves Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
LH Building & Stoves Limited is a private company, limited by shares, registered in England and Wales, registration number 13334983. The registered office is 10A SAMSON CLOSE, KILLINGWORTH, NEWCASTLE UPON TYNE, NE12 6DX, UNITED KINGDOM.
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
1,500 
1,125 
1,099 
3,724 
At 30 April 2023
1,500 
1,125 
1,099 
3,724 
Depreciation
At 1 May 2022
225 
281 
366 
872 
Charge for the year
191 
211 
366 
768 
At 30 April 2023
416 
492 
732 
1,640 
Net book value
At 30 April 2023
1,084 
633 
367 
2,084 
At 30 April 2022
1,275 
844 
733 
2,852 
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LH Building & Stoves Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,020 
5,875 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,611 
Trade creditors
1,458 
500 
Taxes and social security
4,282 
4,042 
Loans from directors
11,417 
3,000 
17,157 
10,153 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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