L.M ELECTRICAL & PLUMBING LIMITED

Company Registration Number:
11420609 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

L.M ELECTRICAL & PLUMBING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

L.M ELECTRICAL & PLUMBING LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Gino Martin
Luke Martin
Registered office: 72
Green Lane
Worcester
GBR
WR3 8NZ
Company Registration Number: 11420609 (England and Wales)

L.M ELECTRICAL & PLUMBING LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Gino Martin
Luke Martin

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Gino Martin
Status: Director

L.M ELECTRICAL & PLUMBING LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,962 2,671
Current assets: 26,757 27,092
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 8,717 ) ( 12,032 )
Net current assets (liabilities): 18,040 15,060
Total assets less current liabilities: 20,002 17,731
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 254 ) ( 433 )
Total net assets (liabilities): 19,748 17,298
Capital and reserves: 19,748 17,298

L.M ELECTRICAL & PLUMBING LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Gino Martin
Status: Director

The notes form part of these financial statements

L.M ELECTRICAL & PLUMBING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

L.M ELECTRICAL & PLUMBING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No