L & P Door Services Ltd Filleted Accounts Cover
L & P Door Services Ltd
Company No. 06290144
Unaudited Accounts
30 June 2023
L & P Door Services Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
06290144
2023
2022
£
£
Fixed assets
6,1998,340
Current assets
21,67640,785
Creditors: Amounts falling due within one year
(13,782)
(12,654)
Net current assets
7,89428,131
Total assets less current liabilities
14,09336,471
Accruals and deferred income
(772)
(961)
13,32135,510
Capital and reserves
13,321
35,510
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
L & P Door Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06290144
Its registered office is:
26 Old House Close
Hemingfield
Barnsley
S73 0QS
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 March 2024 and signed on its behalf by:
L.A. Thacker - Director
L & P Door Services Ltd0629014430 June 202301 July 2022false19 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Door installation and repair. 062901442022-07-012023-06-30062901442023-06-30062901442022-06-3006290144core:WithinOneYear2023-06-3006290144core:WithinOneYear2022-06-30062901442021-07-012022-06-3006290144countries:UnitedKingdom2022-07-012023-06-3006290144bus:RegisteredOffice2022-07-012023-06-30062901442022-07-0106290144bus:Micro-entities2022-07-012023-06-3006290144bus:FullAccounts2022-07-012023-06-3006290144bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3006290144bus:Director12022-07-012023-06-3006290144bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure