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REGISTERED NUMBER: 05628244 (England and Wales)











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: Mr D Ingram
Mr B Mendoza
Mr L S Bentley





SECRETARY: Mr D Ingram





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 05628244 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
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 4 155,346 162,111

CREDITORS
Amounts falling due within one year 5 153,881 161,246
NET CURRENT ASSETS 1,465 865
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,465

865

CAPITAL AND RESERVES
Called up share capital 6 306 306
Retained earnings 1,159 559
SHAREHOLDERS' FUNDS 1,465 865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 30 August 2024 and were signed on its behalf by:





Mr D Ingram - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 6 (2022 - 6 ) .

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 83,261 83,316
155,346 162,111

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 11,285 9,969
Amounts owed to participating interests 81,808 82,234
Tax 23,357 24,376
Social security and other taxes 152 1,690
VAT 19,087 19,309
Accruals and deferred income 18,192 23,668
153,881 161,246

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: £    £   
3 Ordinary £1 3 3
100 A Class Ordinary £1 100 100
100 B Class Ordinary £1 100 100
100 C Class Ordinary £1 100 100
1 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.