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LC SURFACING LIMITED

Registered Number
12776345
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

LC SURFACING LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Leejay Crane

Registered Address

12 Ainsdale Road
Leicester
LE3 0UA

Registered Number

12776345 (England and Wales)
LC SURFACING LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets33,7506,250
Tangible assets434,78767,734
38,53773,984
Current assets
Debtors565,13424,463
Cash at bank and on hand127,49486,892
192,628111,355
Creditors amounts falling due within one year6(39,874)(28,623)
Net current assets (liabilities)152,75482,732
Total assets less current liabilities191,291156,716
Net assets191,291156,716
Capital and reserves
Called up share capital11
Profit and loss account191,290156,715
Shareholders' funds191,291156,716
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
Leejay Crane
Director
Registered Company No. 12776345
LC SURFACING LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 August 2312,50012,500
At 31 July 2412,50012,500
Amortisation and impairment
At 01 August 236,2506,250
Charge for year2,5002,500
At 31 July 248,7508,750
Net book value
At 31 July 243,7503,750
At 31 July 236,2506,250
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 2325,25073,88929999,438
Additions2,567--2,567
Disposals-(31,889)-(31,889)
At 31 July 2427,81742,00029970,116
Depreciation and impairment
At 01 August 2314,33017,07529931,704
Charge for year3,3728,225-11,597
On disposals-(7,972)-(7,972)
At 31 July 2417,70217,32829935,329
Net book value
At 31 July 2410,11524,672-34,787
At 31 July 2310,92056,814-67,734
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables16,00013,540
Other debtors49,13410,038
Prepayments and accrued income-885
Total65,13424,463
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security32,83224,157
Accrued liabilities and deferred income7,0424,466
Total39,87428,623
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.