Lofthouse Security Systems Limited 05482999 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 05482999 2023-07-01 2024-06-30 05482999 2024-06-30 05482999 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05482999 1 2024-06-30 05482999 bus:Micro-entities 2023-07-01 2024-06-30 05482999 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05482999 bus:FullAccounts 2023-07-01 2024-06-30 05482999 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05482999 bus:RegisteredOffice 2023-07-01 2024-06-30 05482999 bus:Director3 2023-07-01 2024-06-30 05482999 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05482999 countries:UnitedKingdom 2023-07-01 2024-06-30 05482999 1 2023-07-01 2024-06-30 05482999 1 2023-06-30 05482999 2022-07-01 2023-06-30 05482999 2023-06-30 05482999 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Company Registration number: 05482999

Lofthouse Security Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Lofthouse Security Systems Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

2

 

Lofthouse Security Systems Limited

(Registration number: 05482999)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

18,533

18,063

Current assets

219,119

214,078

Prepayments and accrued income

4,124

2,644

Creditors: Amounts falling due within one year

(81,403)

(113,127)

Net current assets

141,840

103,595

Total assets less current liabilities

160,373

121,658

Accruals and deferred income

(10,710)

(9,000)

 

149,663

112,658

Capital and reserves

149,663

112,658

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
L Gilbert
Director

 

Lofthouse Security Systems Limited

(Registration number: 05482999)
Statement of Financial Position as at 30 June 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
76 Westage Lane
Lofthouse
Wakefield
West Yorkshire
WF3 3NS

These financial statements were authorised for issue by the Board on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

K H Gosney

(25,787)

93,749

(68,371)

(409)

         
       

 

Where applicable, interest was charged on the directors' loan balance at the Official Rate of Interest.