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Registered number: 11966714
Lee O'Flynn Construction Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Inspire Accounting (UK) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11966714
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12,021 18,505
12,021 18,505
Creditors: Amounts Falling Due Within One Year 5 (10,220 ) (18,185 )
NET CURRENT ASSETS (LIABILITIES) 1,801 320
TOTAL ASSETS LESS CURRENT LIABILITIES 1,801 320
NET ASSETS 1,801 320
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,800 319
SHAREHOLDERS' FUNDS 1,801 320
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee O'Flynn
Director
08/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lee O'Flynn Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11966714 . The registered office is 13A Chiltern Court, Asheridge Road, Chesham, HP5 2PX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from provision of scaffolding services.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 9,500 16,685
Accruals and deferred income 720 1,500
10,220 18,185
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2