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Registered Number: 13413044


 

 

 

LION CONSTRUCTION CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 3,314    4,264 
3,314    4,264 
Current assets      
Debtors 4,456    6,960 
Cash at bank and in hand 6,031    1,839 
10,487    8,799 
Creditors: amount falling due within one year (13,699)   (12,684)
Net current assets (3,212)   (3,885)
 
Total assets less current liabilities 102    379 
Net assets 102    379 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 2    279 
Shareholders' funds 102    379 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
SERAP NUR UZUNOGLU
Director
-------------------------------
MEHMET FATIH ARSLAN
Director
1
General Information
LION CONSTRUCTION CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 13413044, registration address Unit 6 Hill View Studios 160 Eltham Hill London, SE9 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 23,865    23,865 
Social security costs 780    506 
24,645    24,371 
 
Average number of employees during the year Number   Number
Administration 2    2 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 March 2023 4,750    4,750 
Additions  
Disposals  
At 29 February 2024 4,750    4,750 
Depreciation
At 01 March 2023 486    486 
Charge for year 950    950 
On disposals  
At 29 February 2024 1,436    1,436 
Net book values
Closing balance as at 29 February 2024 3,314    3,314 
Opening balance as at 01 March 2023 4,264    4,264 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2