Company Registration No. 14076749 (England and Wales)
LISH COMMS TECHNICIAN LTD
Unaudited accounts
for the year ended 30 April 2024
LISH COMMS TECHNICIAN LTD
Unaudited accounts
Contents
LISH COMMS TECHNICIAN LTD
Company Information
for the year ended 30 April 2024
Company Number
14076749 (England and Wales)
Registered Office
Oaklands Cottage
St. Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
England
Accountants
TJS Accountancy Services Ltd
Oakland cottacge
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
LISH COMMS TECHNICIAN LTD
Statement of financial position
as at 30 April 2024
Tangible assets
3,779
4,740
Cash at bank and in hand
2,203
10,746
Creditors: amounts falling due within one year
(5,438)
(14,092)
Net current liabilities
(3,235)
(3,346)
Called up share capital
1
1
Profit and loss account
543
1,393
Shareholders' funds
544
1,394
For the year ending 30 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
CA Lish
Director
Company Registration No. 14076749
LISH COMMS TECHNICIAN LTD
Notes to the Accounts
for the year ended 30 April 2024
LISH COMMS TECHNICIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14076749. The registered office is Oaklands Cottage, St. Teresa, Connaught Road, Rayleigh, Essex, SS6 8UG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,820
4,500
6,320
At 30 April 2024
2,118
4,500
6,618
At 1 May 2023
455
1,125
1,580
Charge for the year
415
844
1,259
At 30 April 2024
870
1,969
2,839
At 30 April 2024
1,248
2,531
3,779
At 30 April 2023
1,365
3,375
4,740
LISH COMMS TECHNICIAN LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,194
6,305
Loans from directors
(2,256)
7,287
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Average number of employees
During the year the average number of employees was 0 (2023: 0).