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
L.R Decorators Ltd
Company Information
for the year ended 31 August 2024
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
L.R Decorators Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
14,356
900
Cash at bank and in hand
11,787
12,720
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)
-
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
L.R Decorators Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
L.R Decorators Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
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
-
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).