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Company registration number: 11817263
LHS Cars Faversham Ltd
Unaudited filleted financial statements
28 February 2024
LHS Cars Faversham Ltd
Contents
Statement of financial position and notes to the financial statements
LHS Cars Faversham Ltd
Statement of financial position
28 February 2024
£ £ £ £
Current assets 74 173
Prepayments and accrued income 275 275
_______ _______
349 448
Creditors: amounts falling due within one year ( 9,507) ( 5,378)
_______ _______
Net current liabilities ( 9,158) ( 4,930)
_______ _______
Total assets less current liabilities ( 9,158) ( 4,930)
Creditors: amounts falling due after more than one year ( 1,901) ( 2,200)
Accruals and deferred income ( 1,140) ( 570)
_______ _______
Net liabilities ( 12,199) ( 7,700)
_______ _______
Capital and reserves ( 12,199) ( 7,700)
_______ _______
Notes to the financial statements
LHS Cars Faversham Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr Robert Sturrock
Director
Company registration number: 11817263
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 21 Arthur Salmon Close, Faversham, Kent, ME13 7PS.