LANCASHIRE BUILDER & CONSTRUCTION LTD

Company Registration Number:
13353747 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LANCASHIRE BUILDER & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LANCASHIRE BUILDER & CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2024




Director: NAZAKAT ALI
Registered office: 39
Oxford Road
Fulwood
Preston
England
PR2 3JL
Company Registration Number: 13353747 (England and Wales)

LANCASHIRE BUILDER & CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 32,034 7,654
Cost of sales ( 32,999 ) ( 7,425 )
Gross Profit or (Loss) ( 965 ) 229
Operating Profit or (Loss) ( 965 ) 229
Profit or (Loss) Before Tax ( 965 ) 229
Profit or (Loss) for Period ( 965 ) 229

The notes form part of these financial statements

LANCASHIRE BUILDER & CONSTRUCTION LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,986 2,782
Total current assets: 3,986 2,782
Creditors: amounts falling due within one year: 4 ( 0 ) ( 46 )
Net current assets (liabilities): 3,986 2,736
Total assets less current liabilities: 3,986 2,736
Creditors: amounts falling due after more than one year: 5 ( 4,951 ) ( 2,499 )
Total net assets (liabilities): ( 965 ) 237

The notes form part of these financial statements

LANCASHIRE BUILDER & CONSTRUCTION LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 966 ) 236
Shareholders funds: ( 965 ) 237

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: NAZAKAT ALI
Status: Director

The notes form part of these financial statements

LANCASHIRE BUILDER & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANCASHIRE BUILDER & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LANCASHIRE BUILDER & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LANCASHIRE BUILDER & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 0 46
Total 0 46

LANCASHIRE BUILDER & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 4,951 2,499
Total 4,951 2,499