12 July 2022 false No description of principal activity Taxfiler 2024.1 14229242business:PrivateLimitedCompanyLtd2022-07-122023-07-31 142292422022-07-11 142292422022-07-122023-07-31 14229242business:AuditExemptWithAccountantsReport2022-07-122023-07-31 14229242business:FilletedAccounts2022-07-122023-07-31 142292422023-07-31 14229242business:Director12022-07-122023-07-31 14229242business:Director22022-07-122023-07-31 14229242business:RegisteredOffice2022-07-122023-07-31 14229242core:WithinOneYear2023-07-31 14229242core:AfterOneYear2023-07-31 14229242core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14229242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14229242core:PreviouslyStatedAmount2023-07-31 14229242business:SmallEntities2022-07-122023-07-31 14229242countries:EnglandWales2022-07-122023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14229242 (England and Wales)
LSC SCAFFOLD LTD Unaudited accounts for the period from 12 July 2022 to 31 July 2023
LSC SCAFFOLD LTD Unaudited accounts Contents
Page
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LSC SCAFFOLD LTD Company Information for the period from 12 July 2022 to 31 July 2023
Directors
Mr Lee And Felstead Eugene Michael Richards
Company Number
14229242 (England and Wales)
Registered Office
72 GREAT SUFFOLK STREET LONDON SE1 0BL ENGLAND
Accountants
Helrik and Louw 72 Great Suffolk Street London SE1 0BL
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LSC SCAFFOLD LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
24,000 
Cash at bank and in hand
72,349 
96,349 
Creditors: amounts falling due within one year
(46,761)
Net current assets
49,588 
Total assets less current liabilities
49,588 
Creditors: amounts falling due after more than one year
(59,000)
Net liabilities
(9,412)
Capital and reserves
Called up share capital
2 
Profit and loss account
(9,414)
Shareholders' funds
(9,412)
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. 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 28 March 2024 and were signed on its behalf by
Mr Lee And Felstead Director Company Registration No. 14229242
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LSC SCAFFOLD LTD Notes to the Accounts for the period from 12 July 2022 to 31 July 2023
1
Statutory information
LSC SCAFFOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 14229242. The registered office is 72 GREAT SUFFOLK STREET, LONDON, SE1 0BL, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
24,000 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(535)
Trade creditors
43,340 
Taxes and social security
1,700 
Loans from directors
(2)
Deferred income
2,258 
46,761 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
59,000 
7
Average number of employees
During the period the average number of employees was 0.
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