Company Registration No. 12841054 (England and Wales)
LB TRADING (MIDLANDS) LTD
Unaudited accounts
for the year ended 31 August 2023
LB TRADING (MIDLANDS) LTD
Unaudited accounts
Contents
LB TRADING (MIDLANDS) LTD
Company Information
for the year ended 31 August 2023
Company Number
12841054 (England and Wales)
Registered Office
UNIT 11 LADFORDFIELDS INDUSTRIAL PARK
SEIGHFORD
STAFFORD
STAFFORDSHIRE
ST18 9QE
UNITED KINGDOM
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
LB TRADING (MIDLANDS) LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
4,308
4,711
Creditors: amounts falling due within one year
(3,405)
(3,494)
Net current assets
903
1,217
Called up share capital
100
100
Profit and loss account
803
1,117
Shareholders' funds
903
1,217
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
L Bowen
Director
Company Registration No. 12841054
LB TRADING (MIDLANDS) LTD
Notes to the Accounts
for the year ended 31 August 2023
LB TRADING (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12841054. The registered office is UNIT 11 LADFORDFIELDS INDUSTRIAL PARK, SEIGHFORD, STAFFORD, STAFFORDSHIRE, ST18 9QE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,180
1,985
Taxes and social security
(4)
280
Other creditors
1,229
1,229
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).