LAINDON COMMERCIAL SERVICES LIMITED

Company Registration Number:
08920125 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LAINDON COMMERCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAINDON COMMERCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Danny Rick
Registered office: 33
Bedford Road
Basildon
England
SS15 6PG
Company Registration Number: 08920125 (England and Wales)

LAINDON COMMERCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,646 8,860
Total fixed assets: 6,646 8,860
Current assets
Debtors: 4,199 14,427
Cash at bank and in hand: 1,415 7,324
Total current assets: 5,614 21,751
Creditors: amounts falling due within one year: ( 3,571 ) ( 2,915 )
Net current assets (liabilities): 2,043 18,836
Total assets less current liabilities: 8,689 27,696
Total net assets (liabilities): 8,689 27,696

The notes form part of these financial statements

LAINDON COMMERCIAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 7,689 26,696
Shareholders funds: 8,689 27,696

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Danny Rick
Status: Director

The notes form part of these financial statements

LAINDON COMMERCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Plant and machinery 25% on reducing balance
    Motor Vehicles 25% on reducing balance

LAINDON COMMERCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LAINDON COMMERCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LAINDON COMMERCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 20,484
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 20,484
Depreciation
At 01 April 2023 11,624
Charge for year 2,214
On disposals -
Other adjustments -
At 31 March 2024 13,838
Net book value
At 31 March 2024 6,646
At 31 March 2023 8,860