L V S STOKE LTD

Company Registration Number:
04464813 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

L V S STOKE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

L V S STOKE LTD

Company Information

for the Period Ended 30 June 2023




Director: Mr L Platt
Registered office: 47
Humber Drive
Biddulph
Stoke On Trent
ST8 7LW
Company Registration Number: 04464813 (England and Wales)

L V S STOKE LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 30,231 37,789
Total fixed assets: 30,231 37,789
Current assets
Stocks: 365 350
Debtors: 5 5,120 4,951
Cash at bank and in hand: 36,251 26,541
Total current assets: 41,736 31,842
Creditors: amounts falling due within one year: 6 ( 1,991 ) ( 3,059 )
Net current assets (liabilities): 39,745 28,783
Total assets less current liabilities: 69,976 66,572
Total net assets (liabilities): 69,976 66,572

The notes form part of these financial statements

L V S STOKE LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 69,476 66,072
Shareholders funds: 69,976 66,572

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: Mr L Platt
Status: Director

The notes form part of these financial statements

L V S STOKE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L V S STOKE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

L V S STOKE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

L V S STOKE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2022 107,699 107,699
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 107,699 107,699
Depreciation
At 01 July 2022 69,910 69,910
Charge for year 7,558 7,558
On disposals - -
Other adjustments - -
At 30 June 2023 77,468 77,468
Net book value
At 30 June 2023 30,231 30,231
At 30 June 2022 37,789 37,789

L V S STOKE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 5,120 4,951
Total 5,120 4,951

L V S STOKE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 190 1,353
Taxation and social security 1,801 1,706
Total 1,991 3,059