LGE HEATING PLUMBING LTD

Company Registration Number:
12097605 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LGE HEATING PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LGE HEATING PLUMBING LTD

Company Information

for the Period Ended 31 July 2023




Director: Alireza Alipour
Registered office: 86
Fortune Green Road
London
England
NW6 1DS
Company Registration Number: 12097605 (England and Wales)

LGE HEATING PLUMBING LTD

Directors' Report Period Ended 31 July 2023

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

Directors

The director(s) shown below were appointed to the company during the period
Alireza Alipour
01 August 2022

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Alireza Alipour
Status: Director

LGE HEATING PLUMBING LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 9,589 8,675
Current assets: 2,549 753
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,846 ) ( 265 )
Net current assets (liabilities): ( 3,297 ) 488
Total assets less current liabilities: 6,292 9,163
Creditors: amounts falling due after more than one year: ( 5,849 ) ( 7,979 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 443 1,184
Capital and reserves: 443 1,184

LGE HEATING PLUMBING LTD

Balance sheet continued

For the year ending 31 July 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 2 February 2024
And Signed On Behalf Of The Board By:

Name: Alireza Alipour
Status: Director

The notes form part of these financial statements

LGE HEATING PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

LGE HEATING PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No