Group LBM Ltd 12656472 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12656472 2022-07-01 2023-06-30 12656472 2023-06-30 12656472 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12656472 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12656472 bus:Micro-entities 2022-07-01 2023-06-30 12656472 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12656472 bus:FilletedAccounts 2022-07-01 2023-06-30 12656472 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12656472 bus:RegisteredOffice 2022-07-01 2023-06-30 12656472 bus:Director1 2022-07-01 2023-06-30 12656472 bus:Director2 2022-07-01 2023-06-30 12656472 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12656472 bus:Agent1 2022-07-01 2023-06-30 12656472 countries:EnglandWales 2022-07-01 2023-06-30 12656472 2021-07-01 2022-06-30 12656472 2022-06-30 12656472 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12656472 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12656472

Group LBM Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Group LBM Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Group LBM Ltd

Company Information

Directors

Mr K Mosley

Mrs J Mosely

Registered office

The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Group LBM Ltd

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

Mr K Mosley

Mrs J Mosely

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mr K Mosley
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Group LBM Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Group LBM Ltd for the year ended 30 June 2023 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Group LBM Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Group LBM Ltd and state those matters that we have agreed to state to the Board of Directors of Group LBM Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Group LBM Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Group LBM Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Group LBM Ltd. You consider that Group LBM Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Group LBM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

10 April 2024

 

Group LBM Ltd

(Registration number: 12656472)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

329

439

Current assets

10,580

9,191

Creditors: Amounts falling due within one year

(13,991)

(17,783)

Net current liabilities

(3,411)

(8,592)

Total assets less current liabilities

(3,082)

(8,153)

Creditors: Amounts falling due after more than one year

(4,525)

-

 

(7,607)

(8,153)

Capital and reserves

(7,607)

(8,153)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

Mr K Mosley
Director