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Company Registration No. 13495130 (England and Wales)
LO CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 July 2023
LO CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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LO CONSTRUCTION LIMITED Company Information for the year ended 31 July 2023
Directors
GINGU Mihaela Emilian Augustin BENCHEA
Company Number
13495130 (England and Wales)
Registered Office
119 YEW TREE DRIVE GUILDFORD GU1 1NY ENGLAND
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LO CONSTRUCTION LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
55,765 
Current assets
Investments
(13,683)
Cash at bank and in hand
60,565 
46,882 
Creditors: amounts falling due within one year
(78,544)
Net current liabilities
(31,662)
Net assets
24,103 
Capital and reserves
Called up share capital
1 
Profit and loss account
24,102 
Shareholders' funds
24,103 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
GINGU Mihaela Director Company Registration No. 13495130
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LO CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LO CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13495130. The registered office is 119 YEW TREE DRIVE, GUILDFORD, GU1 1NY, ENGLAND.
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:
Plant & machinery
20 % Straight line
Motor vehicles
20 % Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
- 
- 
Additions
10,850 
54,370 
65,220 
At 31 July 2023
10,850 
54,370 
65,220 
Depreciation
Charge for the year
1,627 
7,828 
9,455 
At 31 July 2023
1,627 
7,828 
9,455 
Net book value
At 31 July 2023
9,223 
46,542 
55,765 
5
Investments held as current assets
2023 
£ 
Listed investments
(13,683)
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LO CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(7,439)
Trade creditors
43,950 
Taxes and social security
(55,765)
Other creditors
97,798 
78,544 
7
Average number of employees
During the year the average number of employees was 0.
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