1 May 2023 false No description of principal activity Taxfiler 2024.5 09005608business:PrivateLimitedCompanyLtd2023-05-012024-04-30 090056082023-04-30 090056082023-05-012024-04-30 09005608business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09005608business:AbridgedAccounts2023-05-012024-04-30 090056082024-04-30 09005608business:Director12023-05-012024-04-30 09005608business:Director22023-05-012024-04-30 09005608business:RegisteredOffice2023-05-012024-04-30 090056082023-04-30 09005608core:WithinOneYear2024-04-30 09005608core:WithinOneYear2023-04-30 09005608core:AfterOneYear2024-04-30 09005608core:AfterOneYear2023-04-30 09005608core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09005608core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09005608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09005608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09005608core:PreviouslyStatedAmount2024-04-30 09005608core:PreviouslyStatedAmount2023-04-30 09005608business:SmallEntities2023-05-012024-04-30 09005608countries:EnglandWales2023-05-012024-04-30 09005608core:PlantMachinery2023-05-012024-04-30 090056082022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09005608 (England and Wales)
LS ELECTRICAL SERVICES (UK) LTD Unaudited accounts for the year ended 30 April 2024
LS ELECTRICAL SERVICES (UK) LTD Unaudited accounts Contents
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LS ELECTRICAL SERVICES (UK) LTD Company Information for the year ended 30 April 2024
Directors
Slawomir LESNIAK Paulina LESNIAK
Company Number
09005608 (England and Wales)
Registered Office
12 SWALLOW DRIVE NORTHOLT UB5 6UH ENGLAND
Accountants
Cardinal 4 Business LTD Office 32 203-205 The Vale London W3 7QS
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LS ELECTRICAL SERVICES (UK) LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,858 
26,020 
Current assets
Debtors
67,753 
49,318 
Cash at bank and in hand
752,405 
712,263 
820,158 
761,581 
Creditors: amounts falling due within one year
(49,220)
(52,130)
Net current assets
770,938 
709,451 
Total assets less current liabilities
791,796 
735,471 
Creditors: amounts falling due after more than one year
- 
(26,725)
Net assets
791,796 
708,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
791,696 
708,646 
Shareholders' funds
791,796 
708,746 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 September 2024 and were signed on its behalf by
Slawomir LESNIAK Director Company Registration No. 09005608
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LS ELECTRICAL SERVICES (UK) LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LS ELECTRICAL SERVICES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09005608. The registered office is 12 SWALLOW DRIVE, NORTHOLT, UB5 6UH, 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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
70,314 
At 30 April 2024
70,314 
Depreciation
At 1 May 2023
44,294 
Charge for the year
5,162 
At 30 April 2024
49,456 
Net book value
At 30 April 2024
20,858 
At 30 April 2023
26,020 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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