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Company Registration No. 12792289 (England and Wales)
L.R Decorators Ltd Unaudited accounts for the year ended 31 August 2024
L.R Decorators Ltd Unaudited accounts Contents
Page
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L.R Decorators Ltd Company Information for the year ended 31 August 2024
Director
Luke Roberts
Company Number
12792289 (England and Wales)
Registered Office
47 Park Avenue Crossgates Leeds West Yorkshire LS15 8EN England
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
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L.R Decorators Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,356 
900 
Current assets
Debtors
6,018 
2,692 
Cash at bank and in hand
11,787 
12,720 
17,805 
15,412 
Creditors: amounts falling due within one year
(15,860)
(1,616)
Net current assets
1,945 
13,796 
Total assets less current liabilities
16,301 
14,696 
Creditors: amounts falling due after more than one year
(3,833)
- 
Net assets
12,468 
14,696 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,467 
14,695 
Shareholders' funds
12,468 
14,696 
For the year ending 31 August 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 5 March 2025 and were signed on its behalf by
Luke Roberts Director Company Registration No. 12792289
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L.R Decorators Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
L.R Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 12792289. The registered office is 47 Park Avenue, Crossgates, Leeds, West Yorkshire, LS15 8EN, 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.
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
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,600 
Additions
14,980 
Disposals
(3,600)
At 31 August 2024
14,980 
Depreciation
At 1 September 2023
2,700 
Charge for the year
624 
On disposals
(2,700)
At 31 August 2024
624 
Net book value
At 31 August 2024
14,356 
At 31 August 2023
900 
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L.R Decorators Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,123 
- 
Trade debtors
1,417 
- 
Other debtors
1,478 
2,692 
6,018 
2,692 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,000 
- 
Taxes and social security
520 
1,616 
Loans from directors
13,340 
- 
15,860 
1,616 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,833 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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