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COMPANY REGISTRATION NUMBER: 11404407
LSU HIRE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
LSU HIRE LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
LSU HIRE LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
S T Willson
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
LSU HIRE LTD
STATEMENT OF FINANCIAL POSITION
30 June 2023
2023
2022
£
£
Fixed assets
628,015
663,776
-----------
-----------
Current assets
91,381
34,527
Creditors: amounts falling due within one year
( 352,238)
( 373,462)
-----------
-----------
NET CURRENT LIABILITIES
( 260,857)
( 338,935)
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
367,158
324,841
Creditors: amounts falling due after more than one year
( 54,261)
( 108,124)
Accruals and deferred income
( 3,881)
( 3,484)
-----------
-----------
309,016
213,233
-----------
-----------
Capital and reserves
309,016
213,233
-----------
-----------
Notes to the financial statements
1. Director's advances, credits and guarantees
The following is a summary of the director's transactions with the company during the year.
2023
£
Amount advanced 40,001
Interest charged at 2.25% 62
---------
Balance due as at 30 June 2023 40,063
---------
The above loan was repaid in full by the director on on 4 July 2023.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2024 , and are signed on behalf of the board by:
S T Willson
Director
Company registration number: 11404407
The company is a private company limited by shares, registered in England and Wales.