LAS CONSTRUCTION PROJECTS LIMITED

Company Registration Number:
SC617966 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LAS CONSTRUCTION PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

LAS CONSTRUCTION PROJECTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 77,062 74,003
Total fixed assets: 77,062 74,003
Current assets
Cash at bank and in hand: 154,363 216,392
Total current assets: 154,363 216,392
Creditors: amounts falling due within one year: 4 (6,802) (21,314)
Net current assets (liabilities): 147,561 195,078
Total assets less current liabilities: 224,723 269,181
Creditors: amounts falling due after more than one year: 5 (15,677) (51,943)
Total net assets (liabilities): 209,046 217,238
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 208,946 217,138
Shareholders funds: 209,046 217,238

The notes form part of these financial statements

LAS CONSTRUCTION PROJECTS LIMITED

Balance sheet statements

For the year ending 31 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Grzegorz PIETRASZEWSKI
Status: Director

The notes form part of these financial statements

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 74,003
Additions 11,622
At 31 January 2024 85,625
Depreciation
At 01 February 2023 0
Charge for year 8,563
At 31 January 2024 8,563
Net book value
At 31 January 2024 77,062
At 31 January 2023 74,003

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Corporation tax

LAS CONSTRUCTION PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

Hire Purchase for vans BBL Loan