Registered Number NI667379

LGS MODULAR LTD

Micro-entity Accounts

31 January 2024

LGS MODULAR LTD Registered Number NI667379

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
29,096
27,912
Current Assets
95,587
45,333
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(112,466)
(79,824)
Net current assets (liabilities)
(16,879)
(34,491)
Total assets less current liabilities
12,217
(6,579)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,800)
(1,650)
Total net assets (liabilities)
10,417
(8,229)
Capital and reserves
10,417
(8,229)
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
KEVIN O'BRIEN, Director

LGS MODULAR LTD Registered Number NI667379

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1