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Company Registration No. 07757237 (England and Wales)
LS Modern Building Services Ltd Unaudited accounts for the year ended 31 March 2024
LS Modern Building Services Ltd Unaudited accounts Contents
Page
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LS Modern Building Services Ltd Company Information for the year ended 31 March 2024
Director
Lulzim Sinaj
Company Number
07757237 (England and Wales)
Registered Office
15 Rookery close London NW9 6QJ
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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LS Modern Building Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,375 
12,950 
Current assets
Debtors
- 
6 
Cash at bank and in hand
165,055 
96,097 
165,055 
96,103 
Creditors: amounts falling due within one year
(91,367)
(41,764)
Net current assets
73,688 
54,339 
Net assets
80,063 
67,289 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,963 
67,189 
Shareholders' funds
80,063 
67,289 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Lulzim Sinaj Director Company Registration No. 07757237
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LS Modern Building Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LS Modern Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07757237. The registered office is 15 Rookery close, London, NW9 6QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
25,500 
2,080 
27,580 
At 31 March 2024
25,500 
2,080 
27,580 
Depreciation
At 1 April 2023
12,750 
1,880 
14,630 
Charge for the year
6,375 
200 
6,575 
At 31 March 2024
19,125 
2,080 
21,205 
Net book value
At 31 March 2024
6,375 
- 
6,375 
At 31 March 2023
12,750 
200 
12,950 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6 
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LS Modern Building Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,466 
11,879 
Trade creditors
5,615 
24 
Taxes and social security
36,505 
24,306 
Other creditors
17,897 
24,755 
Loans from directors
- 
(20,000)
Accruals
884 
800 
91,367 
41,764 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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