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Company registration number: 14101439
LCD Draughting Services Limited
Unaudited filleted financial statements
31 May 2024
LCD Draughting Services Limited
Contents
Statement of financial position and notes to the financial statements
LCD Draughting Services Limited
Statement of financial position
31 May 2024
31/05/24 31/05/23
£ £ £ £
Fixed assets 2,085 3,159
_______ _______
Current assets 2,483 7,205
Prepayments and accrued income 744 4,740
_______ _______
3,227 11,945
Creditors: amounts falling due within one year ( 2,377) ( 7,605)
_______ _______
Net current assets 850 4,340
_______ _______
Total assets less current liabilities 2,935 7,499
Accruals and deferred income ( 1,600) ( 1,600)
_______ _______
Net assets 1,335 5,899
_______ _______
Capital and reserves 1,335 5,899
_______ _______
Notes to the financial statements
LCD Draughting Services Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/05/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 4,343) 5,739 1,396
_______ _______ _______
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 4,343) ( 4,343)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
L Dewey
Director
Company registration number: 14101439
The company is a private company limited by shares, registered in UK. The address of the registered office is First Floor Unicorn House, 221-222 Shoreditch High Street, Shoreditch, London, E1 6PJ.