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Company registration number: 11702296
LT Mechanical Solutions Limited
Unaudited filleted financial statements
30 November 2023
LT Mechanical Solutions Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
LT Mechanical Solutions Limited
Directors and other information
Director Mr A Tanswell
Company number 11702296
Registered office 40 Loddon Way
Ash
Aldershot
Surrey
GU12 6NT
Business address 40 Loddon Way
Ash
Aldershot
Surrey
GU12 6NT
Accountant Accendo Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
LT Mechanical Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of LT Mechanical Solutions Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of LT Mechanical Solutions Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of LT Mechanical Solutions Limited, as a body, in accordance with the terms of my engagement letter dated 19 August 2024. My work has been undertaken solely to prepare for your approval the financial statements of LT Mechanical Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than LT Mechanical Solutions Limited and its director as a body for my work or for this report.
It is your duty to ensure that LT Mechanical Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LT Mechanical Solutions Limited. You consider that LT Mechanical Solutions Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of LT Mechanical Solutions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants
Chartered Certified Accountants
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
19 August 2024
LT Mechanical Solutions Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,869 4,922
_______ _______
Current assets 34,873 72,072
Creditors: amounts falling due within one year ( 36,181) ( 18,142)
_______ _______
Net current (liabilities)/assets ( 1,308) 53,930
_______ _______
Total assets less current liabilities 1,561 58,852
Accruals and deferred income ( 1,440) ( 35,016)
_______ _______
Net assets 121 23,836
_______ _______
Capital and reserves 121 23,836
_______ _______
Notes to the financial statements
LT Mechanical Solutions Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Tanswell - 3,000 - 3,000
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Tanswell ( 5) - 5 -
_______ _______ _______ _______
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.
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 A Tanswell
Director
Company registration number: 11702296
The company is a private company limited by shares, registered in England.