Company Registration No. 11421051 (England and Wales)
LAMPO CLEANING SERVICES LTD
Unaudited accounts
for the year ended 30 June 2023
LAMPO CLEANING SERVICES LTD
Unaudited accounts
Contents
LAMPO CLEANING SERVICES LTD
Company Information
for the year ended 30 June 2023
Company Number
11421051 (England and Wales)
Registered Office
2 HODDER DRIVE
PERIVALE
GREENFORD
UB6 8LH
UNITED KINGDOM
LAMPO CLEANING SERVICES LTD
Statement of financial position
as at 30 June 2023
Tangible assets
20,585
27,448
Cash at bank and in hand
486
(85)
Creditors: amounts falling due within one year
(12,271)
(19,022)
Net current liabilities
(11,785)
(19,107)
Total assets less current liabilities
8,800
8,341
Creditors: amounts falling due after more than one year
(8,919)
(11,545)
Net liabilities
(119)
(3,204)
Called up share capital
100
100
Profit and loss account
(219)
(3,304)
Shareholders' funds
(119)
(3,204)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 March 2024 and were signed on its behalf by
Diana Zajdel
Director
Company Registration No. 11421051
LAMPO CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2023
LAMPO CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11421051. The registered office is 2 HODDER DRIVE, PERIVALE, GREENFORD, UB6 8LH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
5,382
33,199
1,488
40,069
At 30 June 2023
5,382
33,199
1,488
40,069
At 1 July 2022
3,679
8,300
642
12,621
Charge for the year
426
6,225
212
6,863
At 30 June 2023
4,105
14,525
854
19,484
At 30 June 2023
1,277
18,674
634
20,585
At 30 June 2022
1,703
24,899
846
27,448
LAMPO CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,660
6,301
Taxes and social security
522
-
Loans from directors
-
6,426
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).