LUDLAM CONSTRUCTION LTD

Company Registration Number:
12383807 (England and Wales)

Unaudited micro entity accounts for the year ended 01 January 2024

Period of accounts

Start date: 02 January 2023

End date: 01 January 2024

LUDLAM CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 01 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LUDLAM CONSTRUCTION LTD

Company Information

for the Period Ended 01 January 2024




Registered office: 95
Potters Lane
Send
Woking
England
GU23 7AW
Company Registration Number: 12383807 (England and Wales)

LUDLAM CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 01 January 2024


2024
£

2023
£
Turnover 1,156,919 744,095
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 351,319 ) ( 230,126 )
Staff Costs ( 233,460 ) ( 112,189 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 456,510 ) ( 312,285 )
Tax on Profit ( 10,764 ) ( 9,270 )
Profit or (Loss) for Period 104,866 80,225

LUDLAM CONSTRUCTION LTD

Balance sheet

As at 01 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,144 9,144
Current assets: 49,531 78,209
Prepayments and accrued income: 65,890 0
Creditors: amounts falling due within one year: ( 0 ) ( 13,582 )
Net current assets (liabilities): 115,421 64,627
Total assets less current liabilities: 124,565 73,771
Creditors: amounts falling due after more than one year: ( 63,616 ) ( 32,490 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60,949 41,281
Capital and reserves: 60,949 41,281

LUDLAM CONSTRUCTION LTD

Balance sheet continued

For the year ending 1 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Grant Ludlam
Status: Director

The notes form part of these financial statements

LUDLAM CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 01 January 2024

  • 1. Employee Information

    Average number of employees: 1

LUDLAM CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 01 January 2024

  • 2. Off balance sheet disclosure

    No