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Company Registration No. 11238154 (England and Wales)
LP Harman Building Services Ltd Unaudited accounts for the year ended 31 March 2024
LP Harman Building Services Ltd Unaudited accounts Contents
Page
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LP Harman Building Services Ltd Company Information for the year ended 31 March 2024
Directors
Mr L Harman Miss L Oslar
Company Number
11238154 (England and Wales)
Registered Office
Thornbury Cottage, Chalk Hill Coleshill Amersham Bucks HP7 0LY United Kingdom
Accountants
Grass & Holm Thornbury Cottage Chalk Hill Amersham BUCKS HP7 0LY
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LP Harman Building Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,634 
85,970 
Cash at bank and in hand
144,749 
54,753 
154,383 
140,723 
Creditors: amounts falling due within one year
(37,215)
(50,750)
Net current assets
117,168 
89,973 
Net assets
117,168 
89,973 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
117,166 
89,971 
Shareholders' funds
117,168 
89,973 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr L Harman Director Company Registration No. 11238154
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LP Harman Building Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LP Harman Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11238154. The registered office is Thornbury Cottage, Chalk Hill, Coleshill, Amersham, Bucks, HP7 0LY, United Kingdom.
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:
Plant & machinery
25% straight line
Fixtures & fittings
33% straight line
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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LP Harman Building Services Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
41,990 
3,535 
45,525 
At 31 March 2024
41,990 
3,535 
45,525 
Depreciation
At 1 April 2023
41,990 
3,535 
45,525 
At 31 March 2024
41,990 
3,535 
45,525 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,947 
- 
Trade debtors
5,687 
1,248 
Accrued income and prepayments
- 
84,722 
9,634 
85,970 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
16,663 
Trade creditors
- 
29,290 
Taxes and social security
35,915 
3,120 
Loans from directors
- 
377 
Accruals
1,300 
1,300 
37,215 
50,750 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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