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Registration number: 09876369

Practice LSS Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Practice LSS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Practice LSS Ltd

Company Information

Director

Mr Julian P Palmer

Registered office

The Forbury
Kimbolton
Leominster
Herefordshire
HR6 0EP

Accountants

D V Bottoms & Co Ltd
Accountants
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Practice LSS Ltd

(Registration number: 09876369)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

8,140

8,828

Creditors: Amounts falling due within one year

(1,889)

(1,529)

Total assets less current liabilities

6,251

7,299

Accruals and deferred income

(360)

(360)

 

5,891

6,939

Capital and reserves

5,891

6,939

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Forbury
Kimbolton
Leominster
Herefordshire
HR6 0EP

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr Julian P Palmer

Directors loan account

2,986

(700)

2,286

       
     

 

 

Practice LSS Ltd

(Registration number: 09876369)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

Mr Julian P Palmer

Directors loan account

2,649

337

2,986

       
     

 

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr Julian P Palmer
Director