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Company Registration No. 12074148 (England and Wales)
LIHAT CONSTRUCTION LTD Unaudited accounts for the year ended 30 June 2024
LIHAT CONSTRUCTION LTD Unaudited accounts Contents
Page
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LIHAT CONSTRUCTION LTD Company Information for the year ended 30 June 2024
Director
Mihai Lihat
Company Number
12074148 (England and Wales)
Registered Office
16 Latimer Bracknell Berkshire RG12 7LG England
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LIHAT CONSTRUCTION LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Investments
(5,458)
Cash at bank and in hand
44 
(5,414)
Creditors: amounts falling due within one year
8,626 
Net current assets
3,212 
Net assets
3,212 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,112 
Shareholders' funds
3,212 
For the year ending 30 June 2024 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 13 September 2024 and were signed on its behalf by
Mihai Lihat Director Company Registration No. 12074148
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LIHAT CONSTRUCTION LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LIHAT CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12074148. The registered office is 16 Latimer, Bracknell, Berkshire, RG12 7LG, 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.
4
Investments held as current assets
2024 
£ 
Listed investments
(5,458)
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(2,349)
VAT
(129)
Taxes and social security
7,179 
Other creditors
(7,515)
Loans from directors
(5,812)
(8,626)
6
Average number of employees
During the year the average number of employees was 0.
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