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REGISTERED NUMBER: 12375698 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

L & S Construction Cleaning Limited

L & S Construction Cleaning Limited (Registered number: 12375698)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


L & S Construction Cleaning Limited (Registered number: 12375698)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 47,602 19,596

CURRENT ASSETS 137,238 126,097

CREDITORS
Amounts falling due within one year 68,786 63,281
NET CURRENT ASSETS 206,024 189,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

253,626

208,974

CREDITORS
Amounts falling due after more than one
year

(20,807

)

-

PROVISIONS FOR LIABILITIES (950 ) -
NET ASSETS 231,869 208,974

CAPITAL AND RESERVES 231,869 208,974

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

L & S Construction Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12375698

Registered office: Cockerels Corner Pitt Court
North Nibley
Dursley
GL11 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

L & S Construction Cleaning Limited (Registered number: 12375698)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs L H Sage
Balance outstanding at start of year (321 ) (21,296 )
Amounts advanced 44,348 156,989
Amounts repaid (44,381 ) (136,014 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (354 ) (321 )

S P Sage
Balance outstanding at start of year (321 ) (21,296 )
Amounts advanced 44,348 156,989
Amounts repaid (44,381 ) (136,014 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (354 ) (321 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2024 and were signed on its behalf by:



Mrs L H Sage - Director



S P Sage - Director