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Company Registration No. 13051359 (England and Wales)
Lgtc Limited Unaudited accounts for the year ended 30 November 2023
Lgtc Limited Unaudited accounts Contents
Page
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Lgtc Limited Company Information for the year ended 30 November 2023
Director
Gorgol, Lukasz Radoslaw
Company Number
13051359 (England and Wales)
Registered Office
36 Shortwood Avenue Staines-Upon-Thames TW18 4JL England
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Lgtc Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
43,098 
Current assets
Debtors
132,710 
Cash at bank and in hand
5,650 
138,360 
Creditors: amounts falling due within one year
30,982 
Net current assets
169,342 
Total assets less current liabilities
212,440 
Creditors: amounts falling due after more than one year
(26,908)
Net assets
185,532 
Capital and reserves
Called up share capital
100 
Profit and loss account
185,432 
Shareholders' funds
185,532 
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 director acknowledges his 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Gorgol, Lukasz Radoslaw Director Company Registration No. 13051359
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Lgtc Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Lgtc Limited is a private company, limited by shares, registered in England and Wales, registration number 13051359. The registered office is 36 Shortwood Avenue, Staines-Upon-Thames, TW18 4JL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
9,725 
15,100 
24,825 
Additions
- 
26,526 
26,526 
At 30 November 2023
9,725 
41,626 
51,351 
Depreciation
At 1 December 2022
- 
1,715 
1,715 
Charge for the year
2,350 
4,188 
6,538 
At 30 November 2023
2,350 
5,903 
8,253 
Net book value
At 30 November 2023
7,375 
35,723 
43,098 
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Lgtc Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,547 
Amounts falling due after more than one year
Other debtors
131,163 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,566 
Loans from directors
(37,548)
(30,982)
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
6,172 
Taxes and social security
20,736 
26,908 
8
Average number of employees
During the year the average number of employees was 2.
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