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Company Registration No. 11993594 (England and Wales)
L&D Design And Build Ltd Unaudited accounts for the year ended 31 May 2024
L&D Design And Build Ltd Unaudited accounts Contents
Page
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L&D Design And Build Ltd Company Information for the year ended 31 May 2024
Directors
Leigh Parsons Dee Bradbury
Company Number
11993594 (England and Wales)
Registered Office
RICCARDS FARM HASTINGS ROAD WHATLINGTON BATTLE EAST SUSSEX TN33 0NH UNITED KINGDOM
Accountants
Tammy Symes Tammys Accounting & Bookkeeping 33 Blacklands Drive Hastings East Sussex TN24 3DH
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L&D Design And Build Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,687 
11,262 
Current assets
Cash at bank and in hand
4,649 
27,055 
Creditors: amounts falling due within one year
(250)
(670)
Net current assets
4,399 
26,385 
Total assets less current liabilities
13,086 
37,647 
Creditors: amounts falling due after more than one year
(47,029)
(66,170)
Net liabilities
(33,943)
(28,523)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(33,945)
(28,525)
Shareholders' funds
(33,943)
(28,523)
For the year ending 31 May 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 22 February 2025 and were signed on its behalf by
Leigh Parsons Director Company Registration No. 11993594
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L&D Design And Build Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
L&D Design And Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 11993594. The registered office is RICCARDS FARM HASTINGS ROAD, WHATLINGTON, BATTLE, EAST SUSSEX, TN33 0NH, 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.
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.
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:
Motor vehicles
20% Decreasing Term
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
3,675 
16,500 
20,175 
Additions
90 
- 
90 
At 31 May 2024
3,765 
16,500 
20,265 
Depreciation
At 1 June 2023
602 
8,311 
8,913 
Charge for the year
1,235 
1,430 
2,665 
At 31 May 2024
1,837 
9,741 
11,578 
Net book value
At 31 May 2024
1,928 
6,759 
8,687 
At 31 May 2023
3,073 
8,189 
11,262 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
250 
450 
Taxes and social security
- 
220 
250 
670 
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L&D Design And Build Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,667 
12,667 
Loans from directors
38,362 
53,503 
47,029 
66,170 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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