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Company Registration No. NI688308 (Northern Ireland)
Lenwood Construction Ltd Unaudited accounts for the year ended 31 May 2024
Lenwood Construction Ltd Unaudited accounts Contents
Page
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Lenwood Construction Ltd Company Information for the year ended 31 May 2024
Director
Mr Andrew Russell
Company Number
NI688308 (Northern Ireland)
Registered Office
4 LENWOOD HILL LISBURN BT28 2XN NORTHERN IRELAND
Accountants
JMW 74 Ballantine Gardens Lisburn Co. Down BT27 5FB
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Lenwood Construction Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
91,479 
168,051 
Debtors
2,499 
1,678 
Cash at bank and in hand
48,085 
1,772 
142,063 
171,501 
Creditors: amounts falling due within one year
(145,883)
(193,491)
Net current liabilities
(3,820)
(21,990)
Net liabilities
(3,820)
(21,990)
Capital and reserves
Profit and loss account
(3,820)
(21,990)
Shareholders' funds
(3,820)
(21,990)
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 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 27 February 2025 and were signed on its behalf by
Mr Andrew Russell Director Company Registration No. NI688308
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Lenwood Construction Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Lenwood Construction Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI688308. The registered office is 4 LENWOOD HILL, LISBURN, BT28 2XN, NORTHERN IRELAND.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,499 
1,678 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
130,000 
150,004 
Trade creditors
3,954 
3,954 
Loans from directors
10,929 
38,533 
Accruals
1,000 
1,000 
145,883 
193,491 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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