Company Registration No. 11290679 (England and Wales)
L G C Electrical Limited
Unaudited accounts
for the year ended 30 April 2024
L G C Electrical Limited
Unaudited accounts
Contents
L G C Electrical Limited
Company Information
for the year ended 30 April 2024
Directors
Lee Coates
Clare Coates
Company Number
11290679 (England and Wales)
Registered Office
Unit 13t
Queensway House
Queensway
Middlesbrough
Cleveland
TS3 8TF
England
L G C Electrical Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
19,389
8,137
Creditors: amounts falling due within one year
(3,886)
(14,858)
Net current assets/(liabilities)
15,503
(905)
Called up share capital
100
100
Profit and loss account
15,403
23
Shareholders' funds
15,503
123
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Lee Coates
Director
Company Registration No. 11290679
L G C Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
L G C Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 11290679. The registered office is Unit 13t, Queensway House, Queensway, Middlesbrough, Cleveland, TS3 8TF, 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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
L G C Electrical Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,406
18,102
Loans from directors
(23,366)
(3,628)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).