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Company registration number:
09327952
Lrx Mechanical Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Lrx Mechanical Services Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
13,210
 
5,753
 
   
Current assets
40,805
 
67,701
 
Prepayments and accrued income
16,738
 
7,507
 
Creditors: amounts falling due within one year
(23,096
)
(52,470
)
Net current assets
34,447
 
22,738
 
Total assets less current liabilities
47,657
 
28,491
 
Accruals and deferred income
(1,515
)
(1,470
)
Net assets
46,142
 
27,021
 
   
Capital and reserves
46,142
 
27,021
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Fitton & Co Callis Mill
,
Woodland View
,
Hebden Bridge
,
HX7 6PJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

During the year the director provided loans to the company.
The amount due to Mr A Casey at the year end was £17,114 ( 2022 £47,672)
The director has decided not to charge interest in the current period
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 August 2024
, and are signed on behalf of the board by:
A Casey
Director
Company registration number:
09327952