Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12488293 Mr Glen Palliser Mr Lee Dallaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12488293 2023-02-28 12488293 2024-02-28 12488293 2023-03-01 2024-02-28 12488293 frs-core:CurrentFinancialInstruments 2024-02-28 12488293 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12488293 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12488293 frs-bus:Micro-entities 2023-03-01 2024-02-28 12488293 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12488293 frs-bus:Director1 2023-03-01 2024-02-28 12488293 frs-bus:Director2 2023-03-01 2024-02-28 12488293 2022-02-28 12488293 2023-02-28 12488293 2022-03-01 2023-02-28 12488293 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12488293
l & g Work Surfaces Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 12488293
2024 2023
£ £
Fixed assets 2,164 2,705
Current assets 56,529 56,276
Creditors: Amounts Falling Due Within One Year (20,509 ) (24,759 )
NET CURRENT ASSETS 36,020 31,517
TOTAL ASSETS LESS CURRENT LIABILITIES 38,184 34,222
Accruals and deferred income (6,225 ) -
NET ASSETS 31,959 34,222
CAPITAL AND RESERVES 31,959 34,222

Notes

1. General Information
l & g Work Surfaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12488293 . The registered office is Dog & Gun, Knayton, Thirsk, YO7 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Glen Palliser
Director
12/11/2024