Registered number
11311835
LS1 Facility Management Ltd
Filleted Accounts
30 April 2024
LS1 Facility Management Ltd
Registered number: 11311835
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 8,516 10,019
Current assets 9,574 1,040
Creditors: amounts falling due within one year (10,646) (644)
Net current (liabilities)/assets (1,072) 396
Total assets less current liabilities 7,444 10,415
Creditors: amounts falling due after more than one year (5,947) (9,619)
Accruals and deferred income (1,250) (750)
Net assets 247 46
Capital and reserves 247 46
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Queens Square, Leeds, LS2 8AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Naveed Khan
Director
Approved by the board on 8 October 2024
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