LRD BUILDING SERVICES LIMITED

Company Registration Number:
13800436 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LRD BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LRD BUILDING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Lauren Davis
Registered office: 17
Old Orchard View
Henlow
England
SG16 6GA
Company Registration Number: 13800436 (England and Wales)

LRD BUILDING SERVICES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company in the period under review is to provide Energy Performance Certificates and Social Value Support to the construction industry.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Lauren Davis

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Lauren Davis
Status: Director

LRD BUILDING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 13,393 -
Cost of sales ( 880 ) -
Gross Profit or (Loss) 12,513 -
Administrative Expenses ( 12,428 ) -
Operating Profit or (Loss) 85 -
Profit or (Loss) Before Tax 85 -
Profit or (Loss) for Period 85 -

The notes form part of these financial statements

LRD BUILDING SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 309 618
Total fixed assets: 309 618
Current assets
Debtors: 5 1,152
Cash at bank and in hand: 302 211
Total current assets: 302 1,363
Creditors: amounts falling due within one year: 6 ( 749 ) ( 2,204 )
Net current assets (liabilities): ( 447 ) ( 841 )
Total assets less current liabilities: ( 138 ) ( 223 )
Total net assets (liabilities): ( 138 ) ( 223 )

The notes form part of these financial statements

LRD BUILDING SERVICES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 139 ) ( 224 )
Shareholders funds: ( 138 ) ( 223 )

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Lauren Davis
Status: Director

The notes form part of these financial statements

LRD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LRD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 1 1

LRD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LRD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 618 618
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 618 618
Depreciation
At 01 January 2023 0 0
Charge for year 309 309
On disposals - -
Other adjustments - -
At 31 December 2023 309 309
Net book value
At 31 December 2023 309 309
At 31 December 2022 618 618

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

LRD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 1,152
Total 1,152

LRD BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Accruals and deferred income 1,455
Other creditors 749 749
Total 749 2,204

Other creditors - Money loaned to business