Company Registration No. 10755165 (England and Wales)
L.A.G. BUILD LTD
Unaudited accounts
for the year ended 30 April 2024
L.A.G. BUILD LTD
Unaudited accounts
Contents
L.A.G. BUILD LTD
Company Information
for the year ended 30 April 2024
Company Number
10755165 (England and Wales)
Registered Office
8 HARRIS ROAD
DAGENHAM
RM9 5DT
UNITED KINGDOM
L.A.G. BUILD LTD
Statement of financial position
as at 30 April 2024
Tangible assets
14,373
346
Cash at bank and in hand
39,994
31,703
Creditors: amounts falling due within one year
(33,062)
(31,790)
Net current assets/(liabilities)
6,932
(87)
Called up share capital
100
100
Profit and loss account
21,205
159
Shareholders' funds
21,305
259
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 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 28 January 2025 and were signed on its behalf by
Lachezar GYUROV
Director
Company Registration No. 10755165
L.A.G. BUILD LTD
Notes to the Accounts
for the year ended 30 April 2024
L.A.G. BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10755165. The registered office is 8 HARRIS ROAD, DAGENHAM, RM9 5DT, UNITED KINGDOM.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
15,741
692
16,433
Additions
15,800
1,791
17,591
Disposals
(15,741)
-
(15,741)
At 30 April 2024
15,800
2,483
18,283
At 1 May 2023
15,741
346
16,087
Charge for the year
3,160
404
3,564
On disposals
(15,741)
-
(15,741)
At 30 April 2024
3,160
750
3,910
At 30 April 2024
12,640
1,733
14,373
At 30 April 2023
-
346
346
L.A.G. BUILD LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
15,262
8,000
Taxes and social security
4,220
5,739
Other creditors
3,003
1,565
Loans from directors
1,960
11,000
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).