L P FOLEY CIVILS AND UTILITIES ENGINEERING LIMITED

Company Registration Number:
09771504 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

L P FOLEY CIVILS AND UTILITIES ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

L P FOLEY CIVILS AND UTILITIES ENGINEERING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 1 Leyland Walk
Withywood
Bristol
England
BS13 8PY
Company Registration Number: 09771504 (England and Wales)

L P FOLEY CIVILS AND UTILITIES ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 106,048 81,776
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,750 0
Cost of Materials ( 164,327 ) ( 85,000 )
Staff Costs ( 12,000 ) ( 12,000 )
Profit or (Loss) for Period ( 63,529 ) ( 15,224 )

L P FOLEY CIVILS AND UTILITIES ENGINEERING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 46,000 49,000
Creditors: amounts falling due within one year: ( 46,000 ) ( 49,000 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

L P FOLEY CIVILS AND UTILITIES ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Lawrence Patrick Foley
Status: Director

The notes form part of these financial statements

L P FOLEY CIVILS AND UTILITIES ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

L P FOLEY CIVILS AND UTILITIES ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No