LG Site Supplies Limited 08639005 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is sale of goods to construction companies. Digita Accounts Production Advanced 6.30.9574.0 true 08639005 2023-09-01 2024-08-31 08639005 2024-08-31 08639005 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08639005 bus:Micro-entities 2023-09-01 2024-08-31 08639005 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08639005 bus:FilletedAccounts 2023-09-01 2024-08-31 08639005 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08639005 bus:RegisteredOffice 2023-09-01 2024-08-31 08639005 bus:Director1 2023-09-01 2024-08-31 08639005 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08639005 countries:England 2023-09-01 2024-08-31 08639005 2022-09-01 2023-08-31 08639005 2023-08-31 08639005 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08639005

LG Site Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

LG Site Supplies Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LG Site Supplies Limited

Company Information

Director

L Gardner

Registered office

78 St Andrews Road
Bordesley
Birmingham
B9 4LN

Accountants

McIntosh Accountants Limited
Chartered Accountants
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

LG Site Supplies Limited

(Registration number: 08639005)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,255

1,673

Current assets

166,869

183,802

Creditors: Amounts falling due within one year

(24,038)

(30,384)

Net current assets

142,831

153,418

Total assets less current liabilities

144,086

155,091

Provisions for liabilities

-

(424)

Accruals and deferred income

(12,800)

(3,250)

 

131,286

151,417

Capital and reserves

131,286

151,417

1

General information

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

The address of its registered office is:
78 St Andrews Road
Bordesley
Birmingham
B9 4LN
England

These financial statements were authorised for issue by the director on 22 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 year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

LG Site Supplies Limited

(Registration number: 08639005)
Balance Sheet as at 31 August 2024

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 22 October 2024
 

.........................................
L Gardner
Director