Lha Car And Commercial Ltd 09779417 MOTOR VEHICLE REPAIRS false 1 August 2023 09779417 2023-08-01 2024-07-31 09779417 2023-07-31 09779417 2024-07-31 09779417 2022-08-01 2023-07-31 09779417 2022-07-31 09779417 2023-07-31 09779417 frs102-bus:FRS102 2023-08-01 2024-07-31 09779417 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09779417 frs102-bus:FullAccounts 2023-08-01 2024-07-31 09779417 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09779417 frs102-core:CurrentFinancialInstruments 2024-07-31 09779417 frs102-core:CurrentFinancialInstruments 2023-07-31 09779417 frs102-core:ShareCapital 2024-07-31 09779417 frs102-core:ShareCapital 2023-07-31 09779417 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 09779417 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 09779417 frs102-bus:Director1 2023-08-01 2024-07-31 09779417 frs102-core:Vehicles 2023-08-01 2024-07-31 09779417 frs102-core:PlantMachinery 2023-08-01 2024-07-31 09779417 frs102-core:ToolsEquipment 2023-08-01 2024-07-31 09779417 frs102-core:VehiclesPlantMachinery 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09779417
Lha Car And Commercial Ltd
Unaudited Accounts
for the year ended
31 July 2024
Lha Car And Commercial Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 25,000 25,000
Tangible assets 9,768 16,286
34,768 41,286
Current assets
Stocks 10,192 9,129
Debtors 24,134 20,192
Cash at bank and in hand 45,980 34,119
80,306 63,440
Creditors: amounts falling due within one year (54,616) (72,983)
Net current assets / (liabilities) 25,690 (9,543)
Total assets less current liabilities 60,458 31,743
Provisions for liabilities (0) (0)
Total net assets (liabilities) 60,458 31,743
Capital and reserves
Called up share capital 100 100
Profit and loss account 60,358 31,643
Shareholders' funds 60,458 31,743

Lha Car And Commercial Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr M Cosgrove

Director


Approved by the board on 17 November 2024

Company Number: 09779417 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit A Pelican Works
Wood Lane
Rothwell
West Yorkshire
LS26 0RS
England

Lha Car And Commercial Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 10% Straight Line
Plant & machinery 10% Straight Line
Tools & equipment 10% Straight Line
Vehicles, plant & machinery 10% Straight Line
2. Employees
2024 2023
Average number of employees during the period 0 0