Registered number
06550358
LLV SETTING OUT & SURVEYING LTD
Filleted Accounts
31 March 2024
LLV SETTING OUT & SURVEYING LTD
Registered number: 06550358
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,317 1,290
Current assets
Stocks 972 972
Debtors 4 18,851 13,981
Cash at bank and in hand 797 3,989
20,620 18,942
Creditors: amounts falling due within one year 5 (8,368) (7,075)
Net current assets 12,252 11,867
Total assets less current liabilities 14,569 13,157
Creditors: amounts falling due after more than one year 6 (8,504) (12,300)
Net assets 6,065 857
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,064 856
Shareholder's funds 6,065 857
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Haigh
Director
Approved by the board on 22 July 2024
LLV SETTING OUT & SURVEYING LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Computer Equipment FF&E Total
£ £ £
Cost
At 1 April 2023 3,295 1,500 4,795
Additions 1,800 - 1,800
At 31 March 2024 5,095 1,500 6,595
Depreciation
At 1 April 2023 2,361 1,144 3,505
Charge for the year 684 89 773
At 31 March 2024 3,045 1,233 4,278
Net book value
At 31 March 2024 2,050 267 2,317
At 31 March 2023 934 356 1,290
4 Debtors 2024 2023
£ £
Trade debtors 150 -
CIS 12,474 9,979
Directors account 6,227 4,002
18,851 13,981
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,348 6,130
Directors Account 100 -
Accruals 1,920 945
8,368 7,075
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 8,504 12,300
7 Other information
LLV SETTING OUT & SURVEYING LTD is a private company limited by shares and incorporated in England. Its registered office is:
1 Moordale Avenue
Oldham
Lancashire
OL4 2PJ
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