Registered Number 09255710

LAKESIDE JOINERY& BUILDING MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2024

LAKESIDE JOINERY& BUILDING MAINTENANCE LIMITED Registered Number 09255710

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
20,165
21,688
Current Assets
24,659
32,406
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(37,409)
(36,706)
Net current assets (liabilities)
(12,750)
(4,300)
Total assets less current liabilities
7,415
17,388
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(3,514)
(5,517)
Accruals and deferred income
0
0
Total net assets (liabilities)
3,901
11,871
Capital and reserves
3,901
11,871
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
MR N LAMB, Director

LAKESIDE JOINERY& BUILDING MAINTENANCE LIMITED Registered Number 09255710

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1