LEE WILSON BUILDING SERVICES LIMITED

Company Registration Number:
06870191 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEE WILSON BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LEE WILSON BUILDING SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,714 9,517
Investments:   0 0
Total fixed assets: 8,714 9,517
Current assets
Stocks: 0 0
Debtors:   406 0
Cash at bank and in hand: 22,445 15,735
Investments:   0 0
Total current assets: 22,851 15,735
Creditors: amounts falling due within one year:   (9,294) (6,334)
Net current assets (liabilities): 13,557 9,401
Total assets less current liabilities: 22,271 18,918
Creditors: amounts falling due after more than one year:   0 (2,214)
Provision for liabilities: 0 0
Total net assets (liabilities): 22,271 16,704
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 22,071 16,504
Shareholders funds: 22,271 16,704

The notes form part of these financial statements

LEE WILSON BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: L M Wilson
Status: Director

The notes form part of these financial statements

LEE WILSON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

LEE WILSON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

LEE WILSON BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 25,545
Additions 1,578
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 27,123
Depreciation
At 01 April 2023 16,028
Charge for year 2,381
On disposals 0
Other adjustments 0
At 31 March 2024 18,409
Net book value
At 31 March 2024 8,714
At 31 March 2023 9,517