Company registration number 11501149 (England and Wales)
LYONS GATE CONTRACTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
LYONS GATE CONTRACTING SERVICES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
106,982
100,897
Current assets
24,890
33,622
Creditors: amounts falling due within one year
(30,148)
(40,246)
Net current liabilities
(5,258)
(6,624)
Total assets less current liabilities
101,724
94,273
Creditors: amounts falling due after more than one year
(55,721)
(62,399)
Net assets
46,003
31,874
Capital and reserves
46,003
31,874
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Lyons Gate Contracting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Pump House, Oborne Road, Sherborne, Dorset, England, DT9 3RX.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LYONS GATE CONTRACTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 April 2024
..............................................
Mr C P Arnold
Director
Company registration number 11501149 (England and Wales)
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