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Company Registration No. 13084978 (England and Wales)
LCA DESIGN AND BUILD LTD Unaudited accounts for the year ended 31 December 2023
LCA DESIGN AND BUILD LTD Unaudited accounts Contents
Page
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LCA DESIGN AND BUILD LTD Company Information for the year ended 31 December 2023
Director
Akintunde Lisk-Carew
Company Number
13084978 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Accounts Fortress Limited 14 Eleanor close Dartford Kent DA1 5GQ
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LCA DESIGN AND BUILD LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,958 
2,133 
Current assets
Cash at bank and in hand
45,158 
36,631 
Creditors: amounts falling due within one year
(20,172)
(15,931)
Net current assets
24,986 
20,700 
Net assets
28,944 
22,833 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,943 
22,832 
Shareholders' funds
28,944 
22,833 
For the year ending 31 December 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 2 September 2024 and were signed on its behalf by
Akintunde Lisk-Carew Director Company Registration No. 13084978
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LCA DESIGN AND BUILD LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LCA DESIGN AND BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13084978. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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
3
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
2,521 
- 
- 
2,521 
Additions
1,188 
1,840 
398 
3,426 
At 31 December 2023
3,709 
1,840 
398 
5,947 
Depreciation
At 1 January 2023
388 
- 
- 
388 
Charge for the year
1,042 
556 
3 
1,601 
At 31 December 2023
1,430 
556 
3 
1,989 
Net book value
At 31 December 2023
2,279 
1,284 
395 
3,958 
At 31 December 2022
2,133 
- 
- 
2,133 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,667 
2,983 
Loans from directors
17,605 
12,348 
Accruals
900 
600 
20,172 
15,931 
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LCA DESIGN AND BUILD LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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