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Company registration number: 13011214
L.S Interior Limited
Unaudited filleted financial statements
for the Year ended
30 November 2023
L.S Interior Limited
Contents
Balance sheet and notes to the financial statements
L.S Interior Limited
Balance sheet
30 November 2023
2023 2022
£ £
Fixed assets 1,881 2,509
_______ _______
Current assets 15,909 22,532
Creditors: amounts falling due within one year ( 15,272) ( 16,744)
_______ _______
Net current assets 637 5,788
_______ _______
Total assets less current liabilities 2,518 8,297
Accruals and deferred income ( 3,052) ( 2,257)
_______ _______
Net (liabilities)/assets ( 534) 6,040
_______ _______
Capital and reserves ( 534) 6,040
_______ _______
Notes to the financial statements
L.S Interior Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
3,919 26,668 ( 24,642) 5,945
4,859 30,228 (29,142) 5,945
_______ _______ _______ _______
8,778 56,896 ( 53,784) 11,890
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
1,691 29,179 ( 26,951) 3,919
1,793 29,178 (26,112) 4,859
_______ _______ _______ _______
3,484 58,357 ( 53,063) 8,778
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 February 2024 , and are signed on behalf of the board by:
S Taylor
Director
Company registration number: 13011214
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.