1 July 2023 false No description of principal activity Taxfiler 2024.6 SC598978business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC5989782023-06-30 SC5989782023-07-012024-06-30 SC598978business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC598978business:FilletedAccounts2023-07-012024-06-30 SC5989782024-06-30 SC598978business:Director12023-07-012024-06-30 SC598978business:RegisteredOffice2023-07-012024-06-30 SC5989782023-06-30 SC598978core:WithinOneYear2024-06-30 SC598978core:WithinOneYear2023-06-30 SC598978core:AfterOneYear2024-06-30 SC598978core:AfterOneYear2023-06-30 SC598978core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC598978core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC598978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC598978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC598978core:PreviouslyStatedAmount2024-06-30 SC598978core:PreviouslyStatedAmount2023-06-30 SC598978business:SmallEntities2023-07-012024-06-30 SC598978countries:Scotland2023-07-012024-06-30 SC598978core:PlantMachinery2023-06-30 SC598978core:MotorVehicles2023-06-30 SC598978core:ComputerEquipment2023-06-30 SC598978core:PlantMachinery2023-07-012024-06-30 SC598978core:MotorVehicles2023-07-012024-06-30 SC598978core:ComputerEquipment2023-07-012024-06-30 SC598978core:PlantMachinery2024-06-30 SC598978core:MotorVehicles2024-06-30 SC598978core:ComputerEquipment2024-06-30 SC5989782022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC598978 (Scotland)
Lce Construction Ltd Filleted Accounts for the year ended 30 June 2024
Lce Construction Ltd Filleted Accounts Contents
Page
- 2 -
Lce Construction Ltd Company Information for the year ended 30 June 2024
Director
Dovydas Zubernis
Company Number
SC598978 (Scotland)
Registered Office
93 F BACK HILTON ROAD ABERDEEN AB25 3SX SCOTLAND
- 3 -
Lce Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,042 
28,115 
Current assets
Debtors
21,980 
- 
Cash at bank and in hand
17,103 
21,273 
39,083 
21,273 
Creditors: amounts falling due within one year
(70,581)
(84,325)
Net current liabilities
(31,498)
(63,052)
Total assets less current liabilities
7,544 
(34,937)
Creditors: amounts falling due after more than one year
(7,546)
(11,266)
Net liabilities
(2)
(46,203)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(102)
(46,303)
Shareholders' funds
(2)
(46,203)
For the 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. 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 13 March 2025 and were signed on its behalf by
Dovydas Zubernis Director Company Registration No. SC598978
- 4 -
Lce Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Lce Construction Ltd is a private company, limited by shares, registered in Scotland, registration number SC598978. The registered office is 93 F BACK HILTON ROAD, ABERDEEN, AB25 3SX, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
17,197 
34,545 
1,041 
52,783 
Additions
23,950 
- 
857 
24,807 
At 30 June 2024
41,147 
34,545 
1,898 
77,590 
Depreciation
At 1 July 2023
11,359 
13,049 
260 
24,668 
Charge for the year
8,269 
5,179 
432 
13,880 
At 30 June 2024
19,628 
18,228 
692 
38,548 
Net book value
At 30 June 2024
21,519 
16,317 
1,206 
39,042 
At 30 June 2023
5,838 
21,496 
781 
28,115 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
198 
- 
Trade debtors
10,151 
- 
Other debtors
11,631 
- 
21,980 
- 
- 5 -
Lce Construction Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,957 
13,900 
Trade creditors
49,662 
29,941 
Taxes and social security
6,961 
181 
Other creditors
1 
- 
Loans from directors
- 
40,303 
70,581 
84,325 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,546 
11,266 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
- 6 -