1 May 2023 v2025.4.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP090117702023-05-012024-04-30090117702024-04-30090117702023-04-3009011770core:WithinOneYear2024-04-3009011770core:WithinOneYear2023-04-3009011770core:AfterOneYear2024-04-3009011770core:AfterOneYear2023-04-3009011770core:ShareCapital2024-04-3009011770core:ShareCapital2023-04-3009011770core:RetainedEarningsAccumulatedLosses2024-04-3009011770core:RetainedEarningsAccumulatedLosses2023-04-3009011770bus:Director12023-05-012024-04-3009011770bus:RegisteredOffice2023-05-012024-04-30090117702022-05-012023-04-3009011770core:PlantMachinery2023-05-0109011770core:PlantMachinery2023-05-012024-04-3009011770core:PlantMachinery2024-04-3009011770core:PlantMachinery2023-04-300901177012023-05-012024-04-3009011770countries:EnglandWales2023-05-012024-04-3009011770bus:AuditExemptWithAccountantsReport2023-05-012024-04-3009011770bus:PrivateLimitedCompanyLtd2023-05-012024-04-3009011770bus:SmallEntities2023-05-012024-04-3009011770bus:FullAccounts2023-05-012024-04-30
Company registration number:
09011770
L C Steel Services Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
L C Steel Services Limited
Statement of Financial Position
30 April 2024
20242023
Note££
Fixed assets    
Tangible assets 4
6,653
 
8,325
 
Current assets    
Debtors 5
15,270
 
4,900
 
Cash at bank and in hand
7,830
 
1,931
 
23,100
 
6,831
 
Creditors: amounts falling due within one year 6
(1,415
)
(249
)
Net current assets
21,685
 
6,582
 
Total assets less current liabilities 28,338   14,907  
Creditors: amounts falling due after more than one year 7
(23,942
)
(55,823
)
Net assets/(liabilities)
4,396
 
(40,916
)
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
4,296
 
(41,016
)
Shareholders funds/(deficit)
4,396
 
(40,916
)
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
17 January 2025
, and are signed on behalf of the board by:
Mr D Fitness
Director
Company registration number:
09011770
L C Steel Services Limited
Notes to the Financial Statements
Year ended
30 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Cheyne Walk
,
Meopham
,
Kent
,
DA13 0PF
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2023
34,988
 
Additions
7,147
 
Disposals
(6,600
)
At
30 April 2024
35,535
 
Depreciation  
At
1 May 2023
26,663
 
Charge
2,219
 
At
30 April 2024
28,882
 
Carrying amount  
At
30 April 2024
6,653
 
At 30 April 2023
8,325
 

5 Debtors

20242023
££
Trade debtors
2,890
 
4,900
 
Other debtors
12,380
  -  
15,270
 
4,900
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
1,415
 
249
 

7 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
21,504
 
24,065
 
Trade creditors
2,438
 
3,450
 
Other creditors -  
28,308
 
23,942
 
55,823