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Registered Number: 14213670
England and Wales

 

 

 

LBC SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 04 July 2022

End date: 30 June 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts LBC Services Limited for the year ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LBC Services Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of LBC Services Limited , as a body, in accordance with the terms of our engagement letter dated 15 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of LBC Services Limited and state those matters that we have agreed to state to the Board of Directors of LBC Services Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LBC Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LBC Services Limited 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 LBC Services Limited. You consider that LBC Services Limited 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 LBC Services Limited. 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.



....................................................
T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
15 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 27,406 
27,406 
Current assets    
Debtors 7,643 
Cash at bank and in hand 36,932 
44,575 
Creditors: amount falling due within one year (88,189)
Net current liabilities (43,614)
 
Total assets less current liabilities (16,208)
Net liabilities (16,208)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (16,210)
Shareholder's funds (16,208)
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 15 March 2024 and were signed on its behalf by:


-------------------------------
Dr Gauri Seth
Director
2
General Information
LBC Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14213670, registration address 69, Banstead Road, Carshalton , SM5 3NP.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 04 July 2022  
Additions 30,958    30,958 
Disposals  
At 30 June 2023 30,958    30,958 
Depreciation
At 04 July 2022  
Charge for period 3,552    3,552 
On disposals  
At 30 June 2023 3,552    3,552 
Net book values
Closing balance as at 30 June 2023 27,406    27,406 
Opening balance as at 04 July 2022  


3