Company registration number 11921918 (England and Wales)
LIBRA CONSTRUCTION AND DEVELOPMENT LIMITED
(FORMERLY TRADING AS LIBRA CARPENTRY LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
LIBRA CONSTRUCTION AND DEVELOPMENT LIMITED
(FORMERLY TRADING AS LIBRA CARPENTRY LIMITED)
COMPANY INFORMATION
Director
C D Allardyce
Company number
11921918
Registered office
15 Meadow Close
Goring
Oxfordshire
United Kingdom
RG8 0AP
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
LIBRA CONSTRUCTION AND DEVELOPMENT LIMITED
(FORMERLY TRADING AS LIBRA CARPENTRY LIMITED)
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
LIBRA CONSTRUCTION AND DEVELOPMENT LIMITED
(FORMERLY TRADING AS LIBRA CARPENTRY LIMITED)
STATEMENT OF FINANCIAL POSITION
AS AT
29 APRIL 2024
29 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,253
Current assets
137,642
105,572
Prepayments and accrued income
1,338
1,053
Creditors: amounts falling due within one year
(68,799)
(73,151)
Net current assets
70,181
33,474
Total assets less current liabilities
71,434
33,474
Accruals and deferred income
(2,000)
(3,250)
Net assets
69,434
30,224
Capital and reserves
69,434
30,224
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £30,825 (2023: £30,827). During the year £49,830 (2023: £84,515) was advanced and £49,832 (2023: £72,812) was repaid.
Interest has been charged on the above loan at HMRC's official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Libra Construction and Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Meadow Close, Goring, Oxfordshire, United Kingdom, RG8 0AP.
For the year ended 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LIBRA CONSTRUCTION AND DEVELOPMENT LIMITED
(FORMERLY TRADING AS LIBRA CARPENTRY LIMITED)
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
29 APRIL 2024
29 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 November 2024
C D Allardyce
Director
Company registration number 11921918 (England and Wales)