Company Registration No. 13495130 (England and Wales)
LO CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 July 2024
LO CONSTRUCTION LIMITED
Unaudited accounts
Contents
LO CONSTRUCTION LIMITED
Company Information
for the year ended 31 July 2024
Directors
GINGU Mihaela
Emilian Augustin BENCHEA
Company Number
13495130 (England and Wales)
Registered Office
119 YEW TREE DRIVE
GUILDFORD
GU1 1NY
ENGLAND
LO CONSTRUCTION LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
94,233
Creditors: amounts falling due within one year
(79,051)
Net current liabilities
(45,383)
Profit and loss account
11,919
Shareholders' funds
11,920
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 29 January 2025 and were signed on its behalf by
Emilian Augustin BENCHEA
Director
Company Registration No. 13495130
LO CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 July 2024
LO CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13495130. The registered office is 119 YEW TREE DRIVE, GUILDFORD, GU1 1NY, 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:
Plant & machinery
20 % Straight line
Motor vehicles
20 % Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
10,850
48,537
59,387
At 31 July 2024
31,850
48,537
80,387
At 1 August 2023
1,627
7,302
8,929
Charge for the year
5,418
8,737
14,155
At 31 July 2024
7,045
16,039
23,084
At 31 July 2024
24,805
32,498
57,303
5
Investments held as current assets
2024
Listed investments
(60,565)
LO CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
4,692
Taxes and social security
43,027
Loans from directors
(5,058)
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Average number of employees
During the year the average number of employees was 0.