2023-02-01 2024-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12390478 bus:FullAccounts 2023-02-01 2024-01-31 12390478 bus:Micro-entities 2023-02-01 2024-01-31 12390478 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12390478 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12390478 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12390478 2023-02-01 2024-01-31 12390478 2024-01-31 12390478 bus:RegisteredOffice 2023-02-01 2024-01-31 12390478 core:WithinOneYear 2024-01-31 12390478 core:AfterOneYear 2024-01-31 12390478 2022-02-01 12390478 bus:Director1 2023-02-01 2024-01-31 12390478 bus:Director1 2024-01-31 12390478 bus:Director1 2022-02-01 2023-01-31 12390478 bus:CompanySecretary1 2023-02-01 2024-01-31 12390478 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 12390478 2022-02-01 2023-01-31 12390478 2023-01-31 12390478 core:WithinOneYear 2023-01-31 12390478 core:AfterOneYear 2023-01-31 12390478 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 12390478 core:ComputerEquipment 2023-02-01 2024-01-31 12390478 core:ComputerEquipment 2024-01-31 12390478 core:ComputerEquipment 2023-01-31 12390478 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-02-01 2024-01-31 12390478 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-01-31 12390478 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-01-31 12390478 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 12390478 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 12390478 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 12390478 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 12390478 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 12390478 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 12390478 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 12390478 core:Non-currentFinancialInstruments 2024-01-31 12390478 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12390478
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

LANSBURY CONSTRUCTION SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 175,282  175,680 
Current assets 64,102  10,648 
Creditors: amount falling due within one year (203,378) (151,377)
Net current assets (139,276) (140,729)
Total assets less current liabilities 36,006  34,951 
Creditors: amount falling due after more than one year (41,878) (47,378)
Accrued liabilities (479) (359)
Net assets (6,351) (12,786)
 
Capital and reserves (6,351) (12,786)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Shaun Michael O'Donovan
Director

Date approved: 28 January 2025
1
Statutory Information
LANSBURY CONSTRUCTION SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12390478, registration address Craven House, Lansbury Estate 102 Guildford Road, Knaphill, Woking, Surrey, GU21 2EP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 0).
2