Litherland Surfacing Ltd Filleted Accounts Cover
Litherland Surfacing Ltd
Company No. 12898143
Unaudited Accounts
05 April 2024
Litherland Surfacing Ltd Balance Sheet Registrar
at
5 April 2024
Company No.
12898143
2024
2023
£
£
Current assets
21,39328,926
Creditors: Amounts falling due within one year
(8,074)
(10,064)
Net current assets
13,31918,862
Total assets less current liabilities
13,31918,862
Accruals and deferred income
(1,525)
(1,650)
11,79417,212
Capital and reserves
11,794
17,212
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Litherland Surfacing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12898143
Its registered office is:
111, South Road
Waterloo
Liverpool
L22 0LT
For the year ended 5 April 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2024 and signed on its behalf by:
J.F. Colton - Director
Litherland Surfacing Ltd1289814305 April 202406 April 2023false23 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Asphalting contractor. 128981432023-04-062024-04-05128981432024-04-05128981432023-04-0512898143core:WithinOneYear2024-04-0512898143core:WithinOneYear2023-04-05128981432022-04-062023-04-0512898143countries:UnitedKingdom2023-04-062024-04-0512898143bus:RegisteredOffice2023-04-062024-04-05128981432023-04-0612898143bus:Micro-entities2023-04-062024-04-0512898143bus:FullAccounts2023-04-062024-04-0512898143bus:AuditExempt-NoAccountantsReport2023-04-062024-04-0512898143bus:Director12023-04-062024-04-0512898143bus:PrivateLimitedCompanyLtd2023-04-062024-04-05iso4217:GBPxbrli:pure