LEE BRISTOL BUILDING SERVICE LTD
Data not obtained from trial balance
Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 10695550
Date
Approval date of the accounts by the board 15/04/2024
Date
Date of signing on the audit/accountants report 15/04/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Mr YE FENG
Or, name of secretary
Name of director signing balance sheet Mr YE FENG
Address of registered office:
Address line 1 23 Bishopthorpe Road
Address line 2
City or town Bristol
County or region United Kingdom
Postcode BS10 5AB
Name of senior statutory auditor
Name of auditors/accountants T J CHUNG ACCOUNTANCY
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 29 LAVINGTON ROAD
Address line 2 ST.GEORGE
City or town BRISTOL
County or region UNITED KINGDOM
Postcode BS5 8SQ
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 3 3
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
10695550
LEE BRISTOL BUILDING SERVICE LTD
Filleted Accounts
31 March 2024
LEE BRISTOL BUILDING SERVICE LTD
Registered number: 10695550
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 5 15,675 3,994
97,531 97,127
Current assets
Debtors 3 5,256 -
Cash at bank and in hand 10,011 14,459
15,267 14,459
Creditors: amounts falling due within one year 4 (90,798) (94,493)
Net current liabilities (75,531) (80,034)
Total assets less current liabilities 22,000 17,093
Provisions for liabilities - -
Net assets 22,000 17,093
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,900 16,993
Shareholder's funds 22,000 17,093
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.
Mr YE FENG
Director
Approved by the board on 15 April 2024
LEE BRISTOL BUILDING SERVICE LTD 10695550 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr YE FENG No description of principal activity 10695550 core:WithinOneYear 2023-03-31 10695550 core:ShareCapital 2023-03-31 10695550 core:RetainedEarningsAccumulatedLosses 2023-03-31 10695550 2023-04-01 2024-03-31 10695550 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10695550 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10695550 bus:Director40 2023-04-01 2024-03-31 10695550 bus:FRS102 2023-04-01 2024-03-31 10695550 bus:FilletedAccounts 2023-04-01 2024-03-31 10695550 2024-03-31 10695550 core:WithinOneYear 2024-03-31 10695550 core:ShareCapital 2024-03-31 10695550 core:RetainedEarningsAccumulatedLosses 2024-03-31 10695550 2023-03-31 iso4217:GBP xbrli:pure