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REGISTERED NUMBER: 06938067 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

LH SERVICES LIMITED

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Report of the Directors 2

Statement of Financial Position 3 to 4

Notes to the Financial Statements 5 to 6


LH SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTORS: Mr L Hurst
Mrs R Hurst



REGISTERED OFFICE: No 2 Grange Crescent
Urmston
Manchester
M41 9HU



REGISTERED NUMBER: 06938067 (England and Wales)



ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD



BANKERS: HSBC UK
2-4 St Ann's Square
Manchester
M2 7HD

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

REPORT OF THE DIRECTORS
for the Year Ended 31 July 2023

The directors present their report with the financial statements of the company for the year ended 31 July 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of is the supply and installation of ventilating and air conditioning systems.

DIRECTORS
The directors set out in the table below have held office during the whole of the period from 1 August 2022 to the date of this report.

The beneficial interests of the directors holding office at 31 July 2023 in the shares of the company, according to the register of directors' interests, were as follows:

31.7.23 1.8.22
Ordinary shares of £1 each
Mr L Hurst 3 3
Mrs R Hurst 2 2

These directors did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs R Hurst - Director


11 January 2024

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

STATEMENT OF FINANCIAL POSITION
31 July 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 31,277 33,087

CURRENT ASSETS
Debtors 5 45,044 35,117
Cash at bank 173,401 158,267
218,445 193,384
CREDITORS
Amounts falling due within one year 6 (70,264 ) (72,636 )
NET CURRENT ASSETS 148,181 120,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,458

153,835

PROVISIONS FOR LIABILITIES (6,190 ) (6,287 )
NET ASSETS 173,268 147,548

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 173,263 147,543
SHAREHOLDERS' FUNDS 173,268 147,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

STATEMENT OF FINANCIAL POSITION - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 January 2024 and were signed on its behalf by:





Mr L Hurst - Director


LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

LH Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

LH SERVICES LIMITED (REGISTERED NUMBER: 06938067)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 3,546 284 52,708 5,244 61,782
Additions - - - 625 625
At 31 July 2023 3,546 284 52,708 5,869 62,407
DEPRECIATION
At 1 August 2022 3,398 284 20,652 4,361 28,695
Charge for year 37 - 2,102 296 2,435
At 31 July 2023 3,435 284 22,754 4,657 31,130
NET BOOK VALUE
At 31 July 2023 111 - 29,954 1,212 31,277
At 31 July 2022 148 - 32,056 883 33,087

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 29,064 29,253
Other debtors 15,980 5,864
45,044 35,117

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 11,572 12,886
Trade creditors 28,565 23,494
Taxation and social security 13,991 12,395
Other creditors 16,136 23,861
70,264 72,636

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr L Hurst.