2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06938522 2023-07-01 2024-06-30 06938522 2024-06-30 06938522 2023-06-30 06938522 2022-07-01 2023-06-30 06938522 2023-06-30 06938522 2022-06-30 06938522 bus:Director1 2023-07-01 2024-06-30 06938522 core:WithinOneYear 2024-06-30 06938522 core:WithinOneYear 2023-06-30 06938522 bus:Director1 2023-06-30 06938522 bus:Director1 2024-06-30 06938522 bus:Director1 2022-06-30 06938522 bus:Director1 2023-06-30 06938522 bus:Director1 2022-07-01 2023-06-30 06938522 bus:Micro-entities 2023-07-01 2024-06-30 06938522 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06938522 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06938522 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06938522 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 06938522
LSP Design Ltd
Unaudited filleted financial statements
30 June 2024
LSP Design Ltd
Contents
Statement of financial position and notes to the financial statements
LSP Design Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 1,421 1,777
_______ _______
Current assets 35,282 25,004
Creditors: amounts falling due within one year ( 16,019) ( 11,057)
_______ _______
Net current assets 19,263 13,947
_______ _______
Total assets less current liabilities 20,684 15,724
_______ _______
Net assets 20,684 15,724
_______ _______
Capital and reserves 20,684 15,724
_______ _______
Notes to the financial statements
LSP Design Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Lee Stephen Pearson ( 742) ( 2,046) ( 2,788)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Lee Stephen Pearson ( 157) ( 585) ( 742)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2024 , and are signed on behalf of the board by:
Lee Stephen Pearson
Director
Company registration number: 06938522
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Newhall, Rochford, Essex, SS4 3BZ.