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Registered number: 13548743

LTF Construction Systems Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

LTF Construction Systems Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Liam O'Leary
REGISTERED OFFICE
19 St Margarets Road
Ecclesfield
Sheffield
S35 9YB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13548743
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

LTF Construction Systems Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LTF Construction Systems Ltd

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3615-
CURRENT ASSETS
Debtors431,0642
Cash at bank and in hand5,750-
36,8142
CREDITORS: Amounts falling due within one year536,478-
NET CURRENT ASSETS3362
TOTAL ASSETS LESS CURRENT LIABILITIES9512
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account949-
SHAREHOLDERS' FUNDS9512
For the year ending 31/08/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2024 and signed on their behalf by
.............................
Liam O'Leary
Director

LTF Construction Systems Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions724724
At 31/08/2023724724
Depreciation
For the year109109
At 31/08/2023109109
Net Book Amounts
At 31/08/2023615615

LTF Construction Systems Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,840-
VAT5,365-
PAYE control14,074-
Other debtors2,7852
31,0642
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,017-
Directors current account32,466-
Bank loans and overdrafts61-
Trade creditors2,651-
Accruals283-
36,478-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22
-2