LHD MAINTENANCE LTD

Company Registration Number:
11265662 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LHD MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LHD MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2024




Director: Emma Juliet Howells-Davies
Lewis Howells-Davies
Secretary: Emma Juliet Howells-Davies
Registered office: 36
Cranleigh Mead
Cranleigh
Surrey
GBR
GU6 7JS
Company Registration Number: 11265662 (England and Wales)

LHD MAINTENANCE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Oven & Carpet cleaning, decorating, cleaning

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Emma Juliet Howells-Davies
Lewis Howells-Davies

Secretary
Emma Juliet Howells-Davies

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Emma Juliet Howells-Davies
Status: Director

LHD MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 63,402 52,131
Other Income 38 5
Cost of Materials ( 7,522 ) ( 6,543 )
Staff Costs ( 35,538 ) ( 28,634 )
Depreciation and Writeoffs ( 1,471 ) ( 2,221 )
Other charges ( 19,499 ) ( 13,582 )
Profit or (Loss) for Period ( 590 ) 1,156

LHD MAINTENANCE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,048 1,810
Current assets: 5,251 3,236
Creditors: amounts falling due within one year: ( 9,802 ) ( 7,959 )
Net current assets (liabilities): ( 4,551 ) ( 4,723 )
Total assets less current liabilities: ( 3,503 ) ( 2,913 )
Total net assets (liabilities): ( 3,503 ) ( 2,913 )
Capital and reserves: ( 3,503 ) ( 2,913 )

LHD MAINTENANCE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Emma Juliet Howells-Davies
Status: Director

The notes form part of these financial statements

LHD MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

LHD MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No