1 false false false false false false false false false false true false false true true true true No description of principal activity 2022-07-15 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14237046 2022-07-15 2023-07-31 14237046 2023-07-31 14237046 2022-07-14 14237046 bus:Director1 2022-07-15 2023-07-31 14237046 core:WithinOneYear 2023-07-31 14237046 bus:Director1 2023-07-31 14237046 bus:Micro-entities 2022-07-15 2023-07-31 14237046 bus:AuditExempt-NoAccountantsReport 2022-07-15 2023-07-31 14237046 bus:SmallCompaniesRegimeForAccounts 2022-07-15 2023-07-31 14237046 bus:PrivateLimitedCompanyLtd 2022-07-15 2023-07-31 14237046 bus:FullAccounts 2022-07-15 2023-07-31
COMPANY REGISTRATION NUMBER: 14237046
LB Commercial Services Limited
Filleted Unaudited Financial Statements
31 July 2023
LB Commercial Services Limited
Statement of Financial Position
31 July 2023
Period from
15 Jul 22 to
31 Jul 23
£
Fixed assets
14,625
--------
Current assets
28,389
Prepayments and accrued income
920
--------
29,309
Creditors: amounts falling due within one year
37,892
--------
Net current liabilities
( 8,583)
-------
Total assets less current liabilities
6,042
Provisions for liabilities
2,779
Accruals and deferred income
504
-------
2,759
-------
Capital and reserves
2,759
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr L Barnes
( 27,671)
( 27,671)
----
--------
--------
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2024 , and are signed on behalf of the board by:
Mr L Barnes
Director
Company registration number: 14237046
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 11, Whitesyke Business Park, Longtown, Carlisle, CA6 5WR, UK.