LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Company Registration Number:
14783382 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 05 April 2023

End date: 30 April 2024

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Company Information

for the Period Ended 30 April 2024




Director: Sebastian-Mihai Cucu
Registered office: 27
Cambridge Road
West Molesey
England
KT8 2AU
Company Registration Number: 14783382 (England and Wales)

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Turnover 76,095
Cost of sales ( 30,227 )
Gross Profit or (Loss) 45,868
Administrative Expenses ( 41,101 )
Operating Profit or (Loss) 4,767
Profit or (Loss) Before Tax 4,767
Tax on Profit ( 906 )
Profit or (Loss) for Period 3,861

The notes form part of these financial statements

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 5 11,441
Total fixed assets: 11,441
Current assets
Cash at bank and in hand: 8,998
Total current assets: 8,998
Creditors: amounts falling due within one year: 6 ( 18,478 )
Net current assets (liabilities): ( 9,480 )
Total assets less current liabilities: 1,961
Total net assets (liabilities): 1,961

The notes form part of these financial statements

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,861
Shareholders funds: 1,961

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Sebastian-Mihai Cucu
Status: Director

The notes form part of these financial statements

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 2

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends

13 months to
30 Apr 2024
£
Dividends paid 2,000

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 11,441 11,441
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 11,441 11,441
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 11,441 11,441

LOFT AND EXTENSION CONVERSION SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note

13 months to
30 Apr 2024
£
Taxation and social security 906
Other creditors 17,572
Total 18,478