Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-302024-03-30falseNo description of principal activityfalse102023-04-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14409123 2023-04-01 2024-03-30 14409123 2022-04-01 2023-03-31 14409123 2024-03-30 14409123 2023-03-31 14409123 c:Director1 2023-04-01 2024-03-30 14409123 d:CurrentFinancialInstruments 2024-03-30 14409123 d:CurrentFinancialInstruments 2023-03-31 14409123 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-30 14409123 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 14409123 d:ShareCapital 2024-03-30 14409123 d:ShareCapital 2023-03-31 14409123 d:RetainedEarningsAccumulatedLosses 2024-03-30 14409123 d:RetainedEarningsAccumulatedLosses 2023-03-31 14409123 c:FRS102 2023-04-01 2024-03-30 14409123 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-30 14409123 c:FullAccounts 2023-04-01 2024-03-30 14409123 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 14409123 e:PoundSterling 2023-04-01 2024-03-30 iso4217:GBP xbrli:pure

Registered number: 14409123










LB SURVEYS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 MARCH 2024

 
LB SURVEYS LTD
REGISTERED NUMBER: 14409123

BALANCE SHEET
AS AT 30 MARCH 2024

30 March
31 March
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
513
200

  
513
200

Creditors: amounts falling due within one year
 6 
(500)
-

Net current assets
  
 
 
13
 
 
200

Total assets less current liabilities
  
13
200

  

Net assets
  
13
200


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
(187)
-

  
13
200


Page 1

 
LB SURVEYS LTD
REGISTERED NUMBER: 14409123
    
BALANCE SHEET (CONTINUED)
AS AT 30 MARCH 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 March 2025.




Lee Buckley
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
LB SURVEYS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024

1.


General information

 LB Surveys Limited, 14409123, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office at Belmont House, Shrewsbury Business Park, Shrewsbury, United Kingdom, SY2 6LG and principal place of business at 8 Agnus Hunt Drive, Park Hall, Oswestry, SY11 4FE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
LB SURVEYS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations or future events that are believed to be reasonable under the circumstances.
The company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. In the opinion of the directors there are no estimates nor assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.


4.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 0).


5.


Debtors

30 March
31 March
2024
2023
£
£


Other debtors
513
200

513
200



6.


Creditors: Amounts falling due within one year

30 March
31 March
2024
2023
£
£

Accruals and deferred income
500
-

500
-


 
Page 4