Company Registration No. SC598978 (Scotland)
Lce Construction Ltd
Filleted Accounts
for the year ended 30 June 2023
Lce Construction Ltd
Filleted Accounts
Contents
Lce Construction Ltd
Company Information
for the year ended 30 June 2023
Company Number
SC598978 (Scotland)
Registered Office
93 F BACK HILTON ROAD
ABERDEEN
AB25 3SX
SCOTLAND
Lce Construction Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
28,116
11,788
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)
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
Lce Construction Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Trade creditors
29,941
26,545
Taxes and social security
181
(2,260)
Loans from directors
40,303
33,648
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
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).