LCA BUILDING LTD

Company Registration Number:
NI629832 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LCA BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LCA BUILDING LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 34,873 33,394
Total fixed assets: 34,873 33,394
Current assets
Stocks: 20,000 20,000
Debtors:   219,333 104,481
Cash at bank and in hand: 370,871 480,960
Total current assets: 610,204 605,441
Creditors: amounts falling due within one year:   (141,685) (118,972)
Net current assets (liabilities): 468,519 486,469
Total assets less current liabilities: 503,392 519,863
Creditors: amounts falling due after more than one year:     (30,877)
Total net assets (liabilities): 503,392 488,986
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 503,292 488,886
Shareholders funds: 503,392 488,986

The notes form part of these financial statements

LCA BUILDING LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Laurence McVeigh
Status: Director

The notes form part of these financial statements

LCA BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LCA BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

LCA BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 56,762
Additions 9,134
At 31 March 2024 65,896
Depreciation
At 01 April 2023 23,368
Charge for year 7,655
At 31 March 2024 31,023
Net book value
At 31 March 2024 34,873
At 31 March 2023 33,394