3 August 2023 false No description of principal activity Taxfiler 2024.6 15047523business:PrivateLimitedCompanyLtd2023-08-032024-08-31 150475232023-08-02 150475232023-08-032024-08-31 15047523business:AuditExempt-NoAccountantsReport2023-08-032024-08-31 15047523business:FilletedAccounts2023-08-032024-08-31 150475232024-08-31 15047523business:Director12023-08-032024-08-31 15047523business:RegisteredOffice2023-08-032024-08-31 15047523core:WithinOneYear2024-08-31 15047523core:AfterOneYear2024-08-31 15047523core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15047523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15047523core:PreviouslyStatedAmount2024-08-31 15047523business:SmallEntities2023-08-032024-08-31 15047523countries:EnglandWales2023-08-032024-08-31 15047523core:MotorVehicles2023-08-02 15047523core:MotorVehicles2023-08-032024-08-31 15047523core:MotorVehicles2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15047523 (England and Wales)
Lit Construction Group Ltd Unaudited accounts for the period from 3 August 2023 to 31 August 2024
Lit Construction Group Ltd Unaudited accounts Contents
Page
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Lit Construction Group Ltd Company Information for the period from 3 August 2023 to 31 August 2024
Director
Laimonas SIRMENIS
Company Number
15047523 (England and Wales)
Registered Office
Lit Construction Group Ltd 44 Broadway London E15 1XH United Kingdom
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Lit Construction Group Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
77,890 
Current assets
Debtors
405,101 
Cash at bank and in hand
44,644 
449,745 
Creditors: amounts falling due within one year
(123,062)
Net current assets
326,683 
Total assets less current liabilities
404,573 
Creditors: amounts falling due after more than one year
(425,394)
Net liabilities
(20,821)
Capital and reserves
Called up share capital
100 
Profit and loss account
(20,921)
Shareholders' funds
(20,821)
For the period ending 31 August 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 3 December 2024 and were signed on its behalf by
Laimonas SIRMENIS Director Company Registration No. 15047523
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Lit Construction Group Ltd Notes to the Accounts for the period from 3 August 2023 to 31 August 2024
1
Statutory information
Lit Construction Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15047523. The registered office is Lit Construction Group Ltd, 44 Broadway, London, E15 1XH, United Kingdom.
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 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.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 August 2023
- 
Additions
94,988 
At 31 August 2024
94,988 
Depreciation
Charge for the period
17,098 
At 31 August 2024
17,098 
Net book value
At 31 August 2024
77,890 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
43,603 
Trade debtors
306,593 
Accrued income and prepayments
54,905 
405,101 
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Lit Construction Group Ltd Notes to the Accounts for the period from 3 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
118,598 
Loans from directors
2,698 
Accruals
1,766 
123,062 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
425,394 
8
Average number of employees
During the period the average number of employees was 0.
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