L G P LIMITED

Company Registration Number:
02730121 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

L G P LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

L G P LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 0 255
Total fixed assets: 0 255
Current assets
Stocks: 4,246 51,406
Debtors:   462,788 353,796
Cash at bank and in hand: 54,179 82,547
Total current assets: 521,213 487,749
Creditors: amounts falling due within one year:   (353,363) (345,322)
Net current assets (liabilities): 167,850 142,427
Total assets less current liabilities: 167,850 142,682
Total net assets (liabilities): 167,850 142,682
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 167,846 142,678
Shareholders funds: 167,850 142,682

The notes form part of these financial statements

L G P LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2024
and signed on behalf of the board by:

Name: A G Francis
Status: Director

The notes form part of these financial statements

L G P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

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

L G P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

L G P LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 5,424
At 31 March 2022 5,424
Depreciation
At 01 April 2021 5,169
Charge for year 255
At 31 March 2022 5,424
Net book value
At 31 March 2022 0
At 31 March 2021 255