London & Home Counties Preservation Incorporating A Dobing Ltd 04668512 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Damp proofing Digita Accounts Production Advanced 6.30.9574.0 true 04668512 2023-04-01 2024-03-31 04668512 2024-03-31 04668512 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04668512 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04668512 bus:Micro-entities 2023-04-01 2024-03-31 04668512 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04668512 bus:FilletedAccounts 2023-04-01 2024-03-31 04668512 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04668512 bus:RegisteredOffice 2023-04-01 2024-03-31 04668512 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04668512 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04668512 countries:EnglandWales 2023-04-01 2024-03-31 04668512 2022-04-01 2023-03-31 04668512 2023-03-31 04668512 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04668512 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04668512

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

(Registration number: 04668512)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

6,846

9,128

Current assets

419,868

310,897

Creditors: Amounts falling due within one year

(109,110)

(73,056)

Net current assets

310,758

237,841

Total assets less current liabilities

317,604

246,969

Creditors: Amounts falling due after more than one year

(12,231)

(22,435)

Accruals and deferred income

(4,775)

(4,525)

 

300,598

220,009

Capital and Reserves

300,598

220,009

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stambourne Hall
Church Road
Stambourne
Halstead
Essex
CO9 4NR
United Kingdom

These financial statements were authorised for issue by the Board on 17 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

(Registration number: 04668512)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 November 2024 and signed on its behalf by:
 

.........................................
Mr Peter John Hodge
Company secretary and director