Company Registration No. 13208100 (England and Wales)
LMANGA PLASTERING LIMITED
Unaudited accounts
for the year ended 31 March 2024
LMANGA PLASTERING LIMITED
Unaudited accounts
Contents
LMANGA PLASTERING LIMITED
Company Information
for the year ended 31 March 2024
Company Number
13208100 (England and Wales)
Registered Office
19 A ASHTON ROAD
LUTON
LU1 3QE
ENGLAND
LMANGA PLASTERING LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
9,504
10,646
Cash at bank and in hand
11,942
5,085
Creditors: amounts falling due within one year
(28,089)
(24,383)
Net current (liabilities)/assets
(8,531)
5,761
Called up share capital
1
1
Profit and loss account
972
16,406
Shareholders' funds
973
16,407
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 10 January 2025 and were signed on its behalf by
Lulzim Manga
Director
Company Registration No. 13208100
LMANGA PLASTERING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
LMANGA PLASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13208100. The registered office is 19 A ASHTON ROAD, LUTON, LU1 3QE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance method
Fixtures & fittings
20% reducing balance method
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,000
10,004
16,004
At 31 March 2024
6,000
11,238
17,238
At 1 April 2023
2,160
3,198
5,358
Charge for the year
768
1,608
2,376
At 31 March 2024
2,928
4,806
7,734
At 31 March 2024
3,072
6,432
9,504
At 31 March 2023
3,840
6,806
10,646
Amounts falling due within one year
Other debtors
7,616
25,059
LMANGA PLASTERING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
52,068
23,254
Loans from directors
(21,155)
(382)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The company has provided loan to director with an interest rate of 2.25% per annual. Total loan balance outstanding as at 31st
March 2024 was £21,155. Director will pay an interest of £476 for the period ended 31st March 2024.
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Average number of employees
During the year the average number of employees was 2 (2023: 1).