LCD Interiors Ltd 14591029 false 2023-01-13 2024-01-31 2024-01-31 The principal activity of the company is construction installation Digita Accounts Production Advanced 6.30.9574.0 true 14591029 2023-01-13 2024-01-31 14591029 2024-01-31 14591029 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14591029 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14591029 bus:Micro-entities 2023-01-13 2024-01-31 14591029 bus:AuditExemptWithAccountantsReport 2023-01-13 2024-01-31 14591029 bus:FilletedAccounts 2023-01-13 2024-01-31 14591029 bus:SmallCompaniesRegimeForAccounts 2023-01-13 2024-01-31 14591029 bus:RegisteredOffice 2023-01-13 2024-01-31 14591029 bus:Director1 2023-01-13 2024-01-31 14591029 bus:PrivateLimitedCompanyLtd 2023-01-13 2024-01-31 14591029 countries:EnglandWales 2023-01-13 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14591029

LCD Interiors Ltd

Unaudited Filleted Financial Statements

for the Period from 13 January 2023 to 31 January 2024

 

LCD Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LCD Interiors Ltd

Company Information

Director

Mr M Davey

Registered office

22 Masefield Avenue
Portsmouth
PO6 4PD

Accountants

MMO Limited
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

 

LCD Interiors Ltd

(Registration number: 14591029)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

41,564

Current assets

34,873

Prepayments and accrued income

304

Creditors: Amounts falling due within one year

(8,074)

Net current assets

27,103

Total assets less current liabilities

68,667

Creditors: Amounts falling due after more than one year

(41,122)

Provisions for liabilities

(9,262)

Accruals and deferred income

(495)

 

17,788

Capital and reserves

17,788

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Masefield Avenue
Portsmouth
PO6 4PD
England

These financial statements were authorised for issue by the director on 10 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial 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.

 

LCD Interiors Ltd

(Registration number: 14591029)
Balance Sheet as at 31 January 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2024
 

.........................................
Mr M Davey
Director