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Company Registration No. 13598440 (England and Wales)
L & R Building & Property Services Ltd Unaudited accounts for the period from 1 September 2021 to 30 September 2022
L & R Building & Property Services Ltd Unaudited accounts Contents
Page
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L & R Building & Property Services Ltd Company Information for the period from 1 September 2021 to 30 September 2022
Directors
Kelly Lax Warren Render
Company Number
13598440 (England and Wales)
Registered Office
Waffle 21 Ltd Colonial House Swinemoor Lane Beverley North Humberside HU17 0LS England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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L & R Building & Property Services Ltd Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
12,400 
Current assets
Debtors
5,923 
Cash at bank and in hand
21,618 
27,541 
Creditors: amounts falling due within one year
(39,340)
Net current liabilities
(11,799)
Net assets
601 
Capital and reserves
Profit and loss account
601 
Shareholders' funds
601 
For the period ending 30 September 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
Kelly Lax Director Company Registration No. 13598440
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L & R Building & Property Services Ltd Notes to the Accounts for the period from 1 September 2021 to 30 September 2022
1
Statutory information
L & R Building & Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13598440. The registered office is Waffle 21 Ltd, Colonial House, Swinemoor Lane, Beverley, North Humberside, HU17 0LS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% on NBV
Motor vehicles
20% on NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2021
- 
- 
- 
Additions
4,500 
11,000 
15,500 
At 30 September 2022
4,500 
11,000 
15,500 
Depreciation
Charge for the period
900 
2,200 
3,100 
At 30 September 2022
900 
2,200 
3,100 
Net book value
At 30 September 2022
3,600 
8,800 
12,400 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
5,923 
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L & R Building & Property Services Ltd Notes to the Accounts for the period from 1 September 2021 to 30 September 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Obligations under finance leases and hire purchase contracts
8,000 
Taxes and social security
3,386 
Other creditors
26,665 
Loans from directors
589 
Accruals
700 
39,340 
7
Average number of employees
During the period the average number of employees was 2.
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