1 December 2023 false No description of principal activity Taxfiler 2024.6 13719889business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137198892023-11-30 137198892023-12-012024-11-30 13719889business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13719889business:FilletedAccounts2023-12-012024-11-30 137198892024-11-30 13719889business:Director12023-12-012024-11-30 13719889business:RegisteredOffice2023-12-012024-11-30 137198892023-11-30 13719889core:WithinOneYear2024-11-30 13719889core:WithinOneYear2023-11-30 13719889core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13719889core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13719889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13719889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13719889core:PreviouslyStatedAmount2024-11-30 13719889core:PreviouslyStatedAmount2023-11-30 13719889business:SmallEntities2023-12-012024-11-30 13719889countries:EnglandWales2023-12-012024-11-30 13719889core:MotorVehicles2023-12-012024-11-30 13719889core:MotorVehicles2023-11-30 13719889core:MotorVehicles2024-11-30 137198892022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13719889 (England and Wales)
L FRANCIS CONSTRUCTION LIMITED Unaudited accounts for the year ended 30 November 2024
L FRANCIS CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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L FRANCIS CONSTRUCTION LIMITED Company Information for the year ended 30 November 2024
Director
Luke Reeves
Company Number
13719889 (England and Wales)
Registered Office
UNIT 18 PENRAEVON STREET PENRAEVON INDUSTRIAL ESTATE LEEDS LS7 2AW ENGLAND
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L FRANCIS CONSTRUCTION LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
192,559 
164,752 
Current assets
Inventories
100,000 
- 
Debtors
189,134 
180,801 
Cash at bank and in hand
28,991 
2,364 
318,125 
183,165 
Creditors: amounts falling due within one year
(375,602)
(203,716)
Net current liabilities
(57,477)
(20,551)
Net assets
135,082 
144,201 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
135,081 
144,200 
Shareholders' funds
135,082 
144,201 
For the year ending 30 November 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 December 2024 and were signed on its behalf by
Luke Reeves Director Company Registration No. 13719889
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L FRANCIS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
L FRANCIS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13719889. The registered office is UNIT 18 PENRAEVON STREET, PENRAEVON INDUSTRIAL ESTATE, LEEDS, LS7 2AW, 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.
3
Accounting policies
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
186,643 
Additions
71,203 
At 30 November 2024
257,846 
Depreciation
At 1 December 2023
21,891 
Charge for the year
43,396 
At 30 November 2024
65,287 
Net book value
At 30 November 2024
192,559 
At 30 November 2023
164,752 
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L FRANCIS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
145,344 
107,671 
Other debtors
43,790 
73,130 
189,134 
180,801 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
70,000 
- 
VAT
20,262 
548 
Taxes and social security
13,899 
16,860 
Other creditors
505 
- 
Loans from directors
270,936 
186,308 
375,602 
203,716 
7
Average number of employees
During the year the average number of employees was 8 (2023: 9).
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