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Company Registration No. 12598470 (England and Wales)
LGS Manufacturing Ltd Unaudited accounts for the year ended 31 October 2023
LGS Manufacturing Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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LGS Manufacturing Ltd Company Information for the year ended 31 October 2023
Director
Paul Scholey
Company Number
12598470 (England and Wales)
Registered Office
COLONIAL HOUSE SWINEMOOR LANE BEVERLEY HU17 0LS ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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LGS Manufacturing Ltd Accountants' report
Accountants' report to the director of LGS Manufacturing Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LGS Manufacturing Ltd for the year ended 31 October 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LGS Manufacturing Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LGS Manufacturing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LGS Manufacturing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LGS Manufacturing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LGS Manufacturing Ltd. You consider that LGS Manufacturing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LGS Manufacturing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 9 February 2024
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LGS Manufacturing Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
12,264 
4,210 
Current assets
174,783 
45,404 
Prepayments and accrued income
6,406 
6,207 
Creditors: amounts falling due within one year
(79,598)
(38,408)
Net current assets
101,591 
13,203 
Total assets less current liabilities
113,855 
17,413 
Accruals and deferred income
(73,687)
(2,000)
Net assets
40,168 
15,413 
Capital and reserves
40,168 
15,413 
NOTES TO THE ACCOUNTS
1 Statutory information
LGS Manufacturing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12598470. The registered office is COLONIAL HOUSE, SWINEMOOR LANE, BEVERLEY, HU17 0LS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2024
Paul Scholey Director Company Registration No. 12598470
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