Company Registration No. 11962002 (England and Wales)
LS FINANCIAL SERVICES LIMITED
Unaudited accounts
for the year ended 30 April 2024
LS FINANCIAL SERVICES LIMITED
Unaudited accounts
Contents
LS FINANCIAL SERVICES LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11962002 (England and Wales)
Registered Office
5 BOYD CLOSE
UPMINSTER
RM14 3BG
ENGLAND
Accountants
Fox Accountancy Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
LS FINANCIAL SERVICES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
25,497
33,365
Creditors: amounts falling due within one year
(6,478)
(29,787)
Net current assets
19,619
8,554
Called up share capital
100
100
Profit and loss account
19,707
8,828
Shareholders' funds
19,807
8,928
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 December 2024 and were signed on its behalf by
Lloyd Sutton
Director
Company Registration No. 11962002
LS FINANCIAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
LS FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11962002. The registered office is 5 BOYD CLOSE, UPMINSTER, RM14 3BG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
LS FINANCIAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,897
16,587
Taxes and social security
2,448
-
Other creditors
1,133
13,200
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).