L & R (CARSHALTON) LTD

Company Registration Number:
06644939 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

L & R (CARSHALTON) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

L & R (CARSHALTON) LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 494,027 492,190
Total fixed assets: 494,027 492,190
Current assets
Debtors:   199,409 211,944
Cash at bank and in hand: 149,627 324,293
Total current assets: 349,036 536,237
Creditors: amounts falling due within one year: 4 (103,252) (301,427)
Net current assets (liabilities): 245,784 234,810
Total assets less current liabilities: 739,811 727,000
Creditors: amounts falling due after more than one year: 5 (46,236) (99,472)
Total net assets (liabilities): 693,575 627,528
Capital and reserves
Called up share capital: 103 103
Profit and loss account: 693,472 627,425
Shareholders funds: 693,575 627,528

The notes form part of these financial statements

L & R (CARSHALTON) LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: A Walter
Status: Director

The notes form part of these financial statements

L & R (CARSHALTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L & R (CARSHALTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

L & R (CARSHALTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,267,335
Additions 2,297
At 31 March 2024 1,269,632
Depreciation
At 01 April 2023 775,145
Charge for year 460
At 31 March 2024 775,605
Net book value
At 31 March 2024 494,027
At 31 March 2023 492,190

L & R (CARSHALTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

bank loans 13000 finance loans 660 trade creditors 42756 corporation tax 43544 other taxes -2595 other creditors 5887

L & R (CARSHALTON) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

bank loans 46236