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Registered Number: 09832599
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 October 2023

for

LCS SUPPORT SERVICES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 12,215  15,269 
Current assets 10,222  18,068 
Creditors: amount falling due within one year (10,771) (18,017)
Net current assets (549) 51 
Total assets less current liabilities 11,666  15,320 
Creditors: amount falling due after more than one year (11,407) (15,007)
Net assets 259  313 
 
Capital and reserves 259  313 
 
  1. For the year ended 29 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Peter James Grant
Director

Date approved: 10 October 2024
1
Statutory Information
LCS SUPPORT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09832599, registration address 42 North Street, Bristol, BS16 5SG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
Computer Equipment20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 30 October 2022 29,400    620    30,020 
Additions    
Disposals    
At 29 October 2023 29,400    620    30,020 
Depreciation
At 30 October 2022 14,347    404    14,751 
Charge for year 3,011    43    3,054 
On disposals    
At 29 October 2023 17,358    447    17,805 
Net book values
Closing balance as at 29 October 2023 12,042    173    12,215 
Opening balance as at 30 October 2022 15,053    216    15,269 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2