1 July 2022 false No description of principal activity Taxfiler 2023.11.1 SC598978business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC5989782022-06-30 SC5989782022-07-012023-06-30 SC598978business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 SC598978business:FilletedAccounts2022-07-012023-06-30 SC5989782023-06-30 SC598978business:Director12022-07-012023-06-30 SC598978business:RegisteredOffice2022-07-012023-06-30 SC5989782022-06-30 SC598978core:WithinOneYear2023-06-30 SC598978core:WithinOneYear2022-06-30 SC598978core:AfterOneYear2023-06-30 SC598978core:AfterOneYear2022-06-30 SC598978core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC598978core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC598978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC598978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC598978core:PreviouslyStatedAmount2023-06-30 SC598978core:PreviouslyStatedAmount2022-06-30 SC598978business:SmallEntities2022-07-012023-06-30 SC598978countries:Scotland2022-07-012023-06-30 SC598978core:PlantMachinery2022-06-30 SC598978core:MotorVehicles2022-06-30 SC598978core:ComputerEquipment2022-06-30 SC598978core:PlantMachinery2022-07-012023-06-30 SC598978core:MotorVehicles2022-07-012023-06-30 SC598978core:ComputerEquipment2022-07-012023-06-30 SC598978core:PlantMachinery2023-06-30 SC598978core:MotorVehicles2023-06-30 SC598978core:ComputerEquipment2023-06-30 SC5989782021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC598978 (Scotland)
Lce Construction Ltd Filleted Accounts for the year ended 30 June 2023
Lce Construction Ltd Filleted Accounts Contents
Page
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Lce Construction Ltd Company Information for the year ended 30 June 2023
Director
Dovydas Zubernis
Company Number
SC598978 (Scotland)
Registered Office
93 F BACK HILTON ROAD ABERDEEN AB25 3SX SCOTLAND
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Lce Construction Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,116 
11,788 
Current assets
Cash at bank and in hand
21,273 
12,106 
Creditors: amounts falling due within one year
(84,325)
(66,546)
Net current liabilities
(63,052)
(54,440)
Total assets less current liabilities
(34,936)
(42,652)
Creditors: amounts falling due after more than one year
(11,267)
(15,386)
Net liabilities
(46,203)
(58,038)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,303)
(58,138)
Shareholders' funds
(46,203)
(58,038)
For the year ending 30 June 2023 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 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 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 and authorised for issue on 5 February 2024 and were signed on its behalf by
Dovydas Zubernis Director Company Registration No. SC598978
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Lce Construction Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Lce Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC598978. The registered office is 93 F BACK HILTON ROAD, ABERDEEN, AB25 3SX, SCOTLAND.
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 year, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
17,197 
8,650 
- 
25,847 
Additions
- 
25,895 
1,041 
26,936 
At 30 June 2023
17,197 
34,545 
1,041 
52,783 
Depreciation
At 1 July 2022
7,919 
6,140 
- 
14,059 
Charge for the year
3,439 
6,909 
260 
10,608 
At 30 June 2023
11,358 
13,049 
260 
24,667 
Net book value
At 30 June 2023
5,839 
21,496 
781 
28,116 
At 30 June 2022
9,278 
2,510 
- 
11,788 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,900 
8,613 
Trade creditors
29,941 
26,545 
Taxes and social security
181 
(2,260)
Loans from directors
40,303 
33,648 
84,325 
66,546 
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Lce Construction Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,267 
15,386 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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