1 August 2023 false No description of principal activity Taxfiler 2024.6.1 14229242business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142292422023-07-31 142292422023-08-012024-07-31 14229242business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14229242business:FilletedAccounts2023-08-012024-07-31 142292422024-07-31 14229242business:Director12023-08-012024-07-31 14229242business:Director22023-08-012024-07-31 14229242business:RegisteredOffice2023-08-012024-07-31 142292422023-07-31 14229242core:WithinOneYear2024-07-31 14229242core:WithinOneYear2023-07-31 14229242core:AfterOneYear2024-07-31 14229242core:AfterOneYear2023-07-31 14229242core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14229242core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14229242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14229242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14229242core:PreviouslyStatedAmount2024-07-31 14229242core:PreviouslyStatedAmount2023-07-31 14229242business:SmallEntities2023-08-012024-07-31 14229242countries:EnglandWales2023-08-012024-07-31 142292422022-07-122023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14229242 (England and Wales)
LSC SCAFFOLD LTD Unaudited accounts for the year ended 31 July 2024
LSC SCAFFOLD LTD Unaudited accounts Contents
Page
- 2 -
LSC SCAFFOLD LTD Company Information for the year ended 31 July 2024
Directors
Mr Lee And Felstead Eugene Michael Richards
Company Number
14229242 (England and Wales)
Registered Office
Xeinadin, 8th Floor, Becket House, 36 Old Jewry LONDON EC2R 8DD ENGLAND
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
- 3 -
LSC SCAFFOLD LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
123,966 
24,000 
Cash at bank and in hand
54,707 
72,349 
178,673 
96,349 
Creditors: amounts falling due within one year
(174,377)
(46,761)
Net current assets
4,296 
49,588 
Total assets less current liabilities
4,296 
49,588 
Creditors: amounts falling due after more than one year
(7,000)
(59,000)
Net liabilities
(2,704)
(9,412)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,706)
(9,414)
Shareholders' funds
(2,704)
(9,412)
For the year ending 31 July 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 24 January 2025 and were signed on its behalf by
Mr Lee And Felstead Director Company Registration No. 14229242
- 4 -
LSC SCAFFOLD LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LSC SCAFFOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 14229242. The registered office is Xeinadin, 8th Floor, Becket House,, 36 Old Jewry, LONDON, EC2R 8DD, 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
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
114,400 
24,000 
Other debtors
9,566 
- 
123,966 
24,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,688 
(535)
Trade creditors
86,643 
43,340 
Taxes and social security
30,656 
1,700 
Other creditors
25,390 
- 
Loans from directors
- 
(2)
Deferred income
- 
2,258 
174,377 
46,761 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
59,000 
Other creditors
7,000 
- 
7,000 
59,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -