REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
L B D MAINTENANCE LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2023 |
for |
L B D MAINTENANCE LIMITED |
L B D MAINTENANCE LIMITED (REGISTERED NUMBER: 05628244) |
Contents of the Financial Statements |
for the Year Ended 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
L B D MAINTENANCE LIMITED |
Company Information |
for the Year Ended 30 November 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
L B D MAINTENANCE LIMITED (REGISTERED NUMBER: 05628244) |
Balance Sheet |
30 November 2023 |
30.11.23 | 30.11.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
L B D MAINTENANCE LIMITED (REGISTERED NUMBER: 05628244) |
Notes to the Financial Statements |
for the Year Ended 30 November 2023 |
1. | STATUTORY INFORMATION |
L B D Maintenance Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Amounts owed by participating interests | 72,085 | 78,795 |
Prepayments and accrued income |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Bank loans and overdrafts |
Amounts owed to participating interests | 81,808 | 82,234 |
Tax |
Social security and other taxes |
VAT | 19,087 | 19,309 |
Accruals and deferred income |
L B D MAINTENANCE LIMITED (REGISTERED NUMBER: 05628244) |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.23 | 30.11.22 |
value: | £ | £ |
Ordinary | £1 | 3 | 3 |
A Class Ordinary | £1 | 100 | 100 |
B Class Ordinary | £1 | 100 | 100 |
C Class Ordinary | £1 | 100 | 100 |
D Class Ordinary | £1 | 1 | 1 |
1 | E Class Ordinary | £1 | 1 | 1 |
1 | F Class Ordinary | £1 | 1 | 1 |
306 | 306 |
7. | RELATED PARTY DISCLOSURES |
As at the balance sheet date, included in creditors at the balance sheet date is an amount of £81,808 (2022: £82,233) owed to L B D Investments Ltd. Included in debtors is an amount of £72,084 (2022: £78,795) owed by We Rent Flats Too Ltd. Both companies are related parties by virtue of their common ownership. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling parties are Mr D Ingram, Mr L S Bentley and Mr B Mendoza by virtue of their shareholding. |