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Company registration number: 07514161
LBH Landscape and Groundworks Limited
Unaudited filleted financial statements
28 February 2024
LBH Landscape and Groundworks Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
LBH Landscape and Groundworks Limited
Directors and other information
Director Mr K Hall
Company number 07514161
Registered office Southfield Nursery
Dradfield Lane
Soberton
Hampshire
SO32 3QD
Business address Southfield Nursery
Dradfield Lane
Soberton
Hampshire
SO32 3QD
Accountant J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
LBH Landscape and Groundworks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of LBH Landscape and Groundworks Limited
Year ended 28 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
J Humphry Associates Ltd
11A The Green
Stubbington
Fareham
Hampshire
PO14 2JG
19 August 2024
LBH Landscape and Groundworks Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 8,208 10,928
_______ _______
Current assets 100,680 98,615
Prepayments and accrued income 970 -
_______ _______
101,650 98,615
Creditors: amounts falling due within one year ( 57,287) ( 67,619)
_______ _______
Net current assets 44,363 30,996
_______ _______
Total assets less current liabilities 52,571 41,924
Creditors: amounts falling due after more than one year ( 1,018) ( 4,981)
Accruals and deferred income ( 840) ( 785)
_______ _______
Net assets 50,713 36,158
_______ _______
Capital and reserves 50,713 36,158
_______ _______
Notes to the financial statements
LBH Landscape and Groundworks Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr K Hall ( 61,505) 31,137 ( 15,000) ( 45,368)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr K Hall ( 43,941) ( 7,564) ( 10,000) ( 61,505)
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr K Hall
Director
Company registration number: 07514161
The company is a private company limited by shares, registered in UK.