1 April 2023 false No description of principal activity Taxfiler 2024.4 11860832business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118608322023-03-31 118608322023-04-012024-03-31 11860832business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11860832business:FilletedAccounts2023-04-012024-03-31 118608322024-03-31 11860832business:Director12023-04-012024-03-31 11860832business:RegisteredOffice2023-04-012024-03-31 118608322023-03-31 11860832core:WithinOneYear2024-03-31 11860832core:WithinOneYear2023-03-31 11860832countries:EnglandWales2023-04-012024-03-31 118608322022-04-012023-03-31 11860832business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11860832 (England and Wales)
LCBCM Ltd. Unaudited accounts for the year ended 31 March 2024
LCBCM Ltd. Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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LCBCM Ltd. Company Information for the year ended 31 March 2024
Director
Karman Mak
Company Number
11860832 (England and Wales)
Registered Office
First Floor Unit S Roentgen Raod Basingstoke RG24 8NG
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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LCBCM Ltd. Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
210,314 
212,527 
Current assets
76 
202 
Prepayments and accrued income
1,840 
474 
Creditors: amounts falling due within one year
(257,269)
(247,357)
Net current liabilities
(255,353)
(246,681)
Total assets less current liabilities
(45,039)
(34,154)
Accruals and deferred income
(1,667)
(1,667)
Net liabilities
(46,706)
(35,821)
Capital and reserves
(46,706)
(35,821)
NOTES TO THE ACCOUNTS
1 Statutory information
LCBCM Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11860832. The registered office is First Floor Unit S, Roentgen Raod, Basingstoke, RG24 8NG.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Karman Mak Director Company Registration No. 11860832
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