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REGISTERED NUMBER: 13340941 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

L P Concrete Ltd

L P Concrete Ltd (Registered number: 13340941)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


L P Concrete Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr L M Purdy
Miss D Kilroe





REGISTERED OFFICE: 22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB





REGISTERED NUMBER: 13340941 (England and Wales)





ACCOUNTANTS: Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB

L P Concrete Ltd (Registered number: 13340941)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,524 38,033

CURRENT ASSETS
Debtors 2,100 9,324
Cash at bank 2,121 11,335
4,221 20,659
CREDITORS
Amounts falling due within one year 24,371 29,178
NET CURRENT LIABILITIES (20,150 ) (8,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,374

29,514

PROVISIONS FOR LIABILITIES 5 3,168 7,226
NET ASSETS 6,206 22,288

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 6,204 22,286
SHAREHOLDERS' FUNDS 6,206 22,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L P Concrete Ltd (Registered number: 13340941)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Mr L M Purdy - Director


L P Concrete Ltd (Registered number: 13340941)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

L P Concrete Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles - 25% reducing balance
Plant & Machinery - 15% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

L P Concrete Ltd (Registered number: 13340941)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 44,885
Additions 2,940
Disposals (5,980 )
At 30 April 2024 41,845
DEPRECIATION
At 1 May 2023 6,852
Charge for year 6,557
Eliminated on disposal (1,088 )
At 30 April 2024 12,321
NET BOOK VALUE
At 30 April 2024 29,524
At 30 April 2023 38,033

5. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 3,168 7,226

Deferred
tax
£   
Balance at 1 May 2023 7,226
Accelerated capital allowances (4,058 )
Balance at 30 April 2024 3,168

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary 1 2 2