Company Registration No. 12867484 (England and Wales)
LCS North West Ltd
Unaudited accounts
for the year ended 30 November 2023
LCS North West Ltd
Unaudited accounts
Contents
LCS North West Ltd
Company Information
for the year ended 30 November 2023
Directors
Christopher Sharples
Larua Sharples
Company Number
12867484 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD
EASTHAM
WIRRAL
CH62 0AF
UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
LCS North West Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
345,646
120,189
Creditors: amounts falling due within one year
(193,286)
(58,596)
Net current assets
152,460
61,693
Called up share capital
100
100
Profit and loss account
152,360
61,593
Shareholders' funds
152,460
61,693
For the 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. 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 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 of Directors and authorised for issue on 11 December 2023 and were signed on its behalf by
Christopher Sharples
Director
Company Registration No. 12867484
LCS North West Ltd
Notes to the Accounts
for the year ended 30 November 2023
LCS North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867484. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,085
1,085
Amounts owed to group undertakings and other participating interests
135,858
41,813
Taxes and social security
39,843
14,448
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).