Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06643322 Mr Graeme Scott Mrs Lynn Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06643322 2022-07-31 06643322 2023-07-31 06643322 2022-08-01 2023-07-31 06643322 frs-core:CurrentFinancialInstruments 2023-07-31 06643322 frs-core:Non-currentFinancialInstruments 2023-07-31 06643322 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06643322 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06643322 frs-bus:Micro-entities 2022-08-01 2023-07-31 06643322 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06643322 frs-bus:Director1 2022-08-01 2023-07-31 06643322 frs-bus:Director2 2022-08-01 2023-07-31 06643322 2021-07-31 06643322 2022-07-31 06643322 2021-08-01 2022-07-31 06643322 frs-core:CurrentFinancialInstruments 2022-07-31 06643322 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06643322
L & G Skip Hire Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 06643322
2023 2022
£ £
Fixed assets 19,190 15,422
Current assets 111,370 74,930
Prepayments and accrued income - 32,000
Creditors: Amounts Falling Due Within One Year (67,692 ) (117,547 )
NET CURRENT ASSETS (LIABILITIES) 43,678 (10,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,868 4,805
Creditors: Amounts Falling After More Than One Year (117,314 ) (29,862 )
Accruals and deferred income (2,580 ) (3,050 )
NET LIABILITIES (57,026 ) (28,107 )
CAPITAL AND RESERVES (57,026 ) (28,107 )

Notes

1. General Information
L & G Skip Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06643322 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 10,721 16,550
4. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £50 (PY NIL) were due to the fund. They are included in Other Creditors.
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For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Lynn Scott
Director
28/10/2024