Registered number
11649020
LPH 7 Limited
Accounts
For the Year ended
31 October 2023
Oakensen
Chartered Accountants
Unit 2, Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
LPH 7 Limited
Registered number: 11649020
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 110,426 106,426
Cash at bank and in hand 4,386 8,386
114,812 114,812
Creditors: amounts falling due within one year 4 (99,599) (98,626)
Net current assets 15,213 16,186
Net assets 15,213 16,186
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,212 16,185
Shareholder's funds 15,213 16,186
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.
A J Dias
Director
Approved by the board on 20 August 2024
LPH 7 Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the rents are receivable.
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 110,426 106,426
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 94,490 94,490
Other creditors 5,109 4,136
99,599 98,626
5 Other information
LPH 7 Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 2 Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
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