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REGISTERED NUMBER: 09933006










Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Lts Uk Services Ltd

Lts Uk Services Ltd (Registered number: 09933006)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lts Uk Services Ltd

Company Information
for the year ended 31 December 2023







DIRECTOR: Mr L Smith





REGISTERED OFFICE: 4 Defoe Parade
Chadwell St Mary
Grays
Essex
RM16 4QR





REGISTERED NUMBER: 09933006





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Lts Uk Services Ltd (Registered number: 09933006)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,804 18,405

CURRENT ASSETS
Cash at bank and in hand 347,574 328,324

CREDITORS
Amounts falling due within one year 5 145,713 143,005
NET CURRENT ASSETS 201,861 185,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,665

203,724

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 215,664 203,723
SHAREHOLDERS' FUNDS 215,665 203,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Lts Uk Services Ltd (Registered number: 09933006)

Balance Sheet - continued
31 December 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mr L Smith - Director


Lts Uk Services Ltd (Registered number: 09933006)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Lts Uk Services Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Lts Uk Services Ltd (Registered number: 09933006)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 8,401 38,786 5,512 52,699
DEPRECIATION
At 1 January 2023 6,393 24,666 3,235 34,294
Charge for year 502 3,530 569 4,601
At 31 December 2023 6,895 28,196 3,804 38,895
NET BOOK VALUE
At 31 December 2023 1,506 10,590 1,708 13,804
At 31 December 2022 2,008 14,120 2,277 18,405

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,919 8,350
Other creditors 136,794 134,655
145,713 143,005

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr L Smith.