Registered number
10612249
LAH PLastering
Filleted Accounts
28 February 2024
LAH PLastering
Registered number: 10612249
Balance Sheet
as at 28 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 1,250 9,965
Cash at bank and in hand - 166
1,250 10,131
Creditors: amounts falling due within one year 4 (825) (9,654)
Net current assets 425 477
Net assets 425 477
Capital and reserves
Called up share capital 1 1
Profit and loss account 424 476
Shareholders' funds 425 477
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Henderson
Director
Approved by the board on 26 November 2024
LAH PLastering
Notes to the Accounts
for the year ended 28 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Trade debtors 1,250 9,965
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 5,071 7,322
Trade creditors 60 -
Taxation and social security costs 4,085 6,084
Other creditors (8,391) (3,752)
825 9,654
5 Other information
LAH PLastering is a private company limited by shares and incorporated in England. Its registered office is:
15 Blackditch
Stanton Harcourt
Witney
OX29 5SQ
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