Registered number
11888399
LANCASHIRE FIRE SECURITY LTD
Filleted Accounts
31 March 2023
LANCASHIRE FIRE SECURITY LTD
Registered number: 11888399
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 8,746 12,453
Current assets
Debtors 4 15,559 9,945
Cash at bank and in hand 3,053 308
18,612 10,253
Creditors: amounts falling due within one year 5 (14,917) (9,675)
Net current assets 3,695 578
Net assets 12,441 13,031
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,341 12,931
Shareholders' funds 12,441 13,031
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Blackburn
Director
Approved by the board on 29 March 2024
LANCASHIRE FIRE SECURITY LTD
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles 20% on the reducing balance basis
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2022 15,567
Disposals (1,900)
At 31 March 2023 13,667
Depreciation
At 1 April 2022 3,114
Charge for the year 2,187
On disposals (380)
At 31 March 2023 4,921
Net book value
At 31 March 2023 8,746
At 31 March 2022 12,453
4 Debtors 2023 2022
£ £
Trade debtors 15,559 9,945
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors and accruals 2,203 5,212
Taxation 12,371 4,245
Director's loan account 343 218
14,917 9,675
6 Other information
LANCASHIRE FIRE SECURITY LTD is a private company limited by shares and incorporated in England. Its registered office is:
54 Hestham Avenue
Morecambe
LA4 4QA
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