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Company Registration No. 14591768 (England and Wales)
LGH Building And Roofing Ltd Unaudited accounts for the period from 13 January 2023 to 31 January 2024
LGH Building And Roofing Ltd Unaudited accounts Contents
Page
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LGH Building And Roofing Ltd Company Information for the period from 13 January 2023 to 31 January 2024
Directors
Liam Harrison Michael Harrison
Company Number
14591768 (England and Wales)
Registered Office
2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN England
Accountants
Batesons Management Services Ltd 2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN
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LGH Building And Roofing Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
16,764 
Cash at bank and in hand
14,815 
31,579 
Creditors: amounts falling due within one year
(29,118)
Net current assets
2,461 
Net assets
2,461 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,361 
Shareholders' funds
2,461 
For the period ending 31 January 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.
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 4 October 2024 and were signed on its behalf by
Liam Harrison Director Company Registration No. 14591768
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LGH Building And Roofing Ltd Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
1
Statutory information
LGH Building And Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14591768. The registered office is 2 Statham Court, Statham Street, Macclesfield, Cheshire, SK11 6XN, 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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
16,764 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,729 
Taxes and social security
23,239 
Accruals
1,150 
29,118 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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LGH Building And Roofing Ltd Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Harrison
- 
57,086 
48,704 
8,382 
M Harrision
- 
57,086 
48,704 
8,382 
- 
114,172 
97,408 
16,764 
8
Average number of employees
During the period the average number of employees was 0.
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