Company Registration No. 13732681 (England and Wales)
LSE Project Management Services LTD
Unaudited accounts
for the year ended 30 November 2023
LSE Project Management Services LTD
Unaudited accounts
Contents
LSE Project Management Services LTD
Company Information
for the year ended 30 November 2023
Director
Lloyd Bleddyn Charles Baker-Davies
Company Number
13732681 (England and Wales)
Registered Office
33 Priestfields
Rochester
Kent
ME1 3AB
ENGLAND
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
LSE Project Management Services LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,012
1,350
Cash at bank and in hand
184
87
Creditors: amounts falling due within one year
(8,428)
(4,609)
Net current (liabilities)/assets
(190)
1,253
Called up share capital
100
100
Profit and loss account
722
2,503
Shareholders' funds
822
2,603
For the year ending 30 November 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 his 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 8 April 2024 and were signed on its behalf by
Lloyd Bleddyn Charles Baker-Davies
Director
Company Registration No. 13732681
LSE Project Management Services LTD
Notes to the Accounts
for the year ended 30 November 2023
LSE Project Management Services LTD is a private company, limited by shares, registered in England and Wales, registration number 13732681. The registered office is 33 Priestfields, Rochester, Kent, ME1 3AB, ENGLAND.
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:
Plant & machinery
25% on written down value
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
LSE Project Management Services LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,328
2,734
Loans from directors
1,600
348
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Average number of employees
During the year the average number of employees was 2 (2022: 1).