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Registration number: 11110663

LP Carpentry & Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

LP Carpentry & Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LP Carpentry & Construction Ltd

Company Information

Director

Mr L Payne

Company secretary

Mr L Payne

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

LP Carpentry & Construction Ltd

(Registration number: 11110663)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,124

6,709

Current assets

115,090

58,249

Prepayments and accrued income

1,108

484

Creditors: Amounts falling due within one year

(88,494)

(48,684)

Net current assets

27,704

10,049

Total assets less current liabilities

33,828

16,758

Accruals and deferred income

(1,848)

(1,760)

 

31,980

14,998

Capital and reserves

31,980

14,998

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The presentation currency of the financial statements is the Pound Sterling (£).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

LP Carpentry & Construction Ltd

(Registration number: 11110663)
Balance Sheet as at 31 December 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr L Payne
Company secretary and director