L S L ARCHITECTURE LTD

Company Registration Number:
11402432 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

L S L ARCHITECTURE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

L S L ARCHITECTURE LTD

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The company's principal activity during the year continued to be architectural activities.



Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

J Leighfield


The director shown below has held office during the period of
2 January 2024 to 30 June 2024

N R Francis


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 March 2025

And signed on behalf of the board by:
Name: J Leighfield
Status: Director

L S L ARCHITECTURE LTD

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 229,496 196,263
Cost of sales: ( 7,143 ) ( 2,798 )
Gross profit(or loss): 222,353 193,465
Administrative expenses: ( 143,100 ) ( 96,765 )
Other operating income: 48 20
Operating profit(or loss): 79,301 96,720
Interest payable and similar charges: ( 2,295 ) ( 564 )
Profit(or loss) before tax: 77,006 96,156
Tax: ( 17,569 ) 4
Profit(or loss) for the financial year: 59,437 96,160

L S L ARCHITECTURE LTD

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 44,512 47,955
Total fixed assets: 44,512 47,955
Current assets
Debtors: 4 22,490 17,829
Cash at bank and in hand: 95,232 61,057
Total current assets: 117,722 78,886
Creditors: amounts falling due within one year: 5 ( 57,310 ) ( 12,484 )
Net current assets (liabilities): 60,412 66,402
Total assets less current liabilities: 104,924 114,357
Creditors: amounts falling due after more than one year: 6 ( 41,591 ) ( 54,474 )
Total net assets (liabilities): 63,333 59,883
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 63,331 59,881
Total Shareholders' funds: 63,333 59,883

The notes form part of these financial statements

L S L ARCHITECTURE LTD

Balance sheet statements

For the year ending 30 June 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 13 March 2025
and signed on behalf of the board by:

Name: J Leighfield
Status: Director

The notes form part of these financial statements

L S L ARCHITECTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

L S L ARCHITECTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 2

L S L ARCHITECTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 5,114 1,397 56,905 63,416
Additions 2,546 8,600 11,146
Disposals
Revaluations
Transfers
At 30 June 2024 5,114 3,943 65,505 74,562
Depreciation
At 1 July 2023 3,092 988 11,381 15,461
Charge for year 505 983 13,101 14,589
On disposals
Other adjustments
At 30 June 2024 3,597 1,971 24,482 30,050
Net book value
At 30 June 2024 1,517 1,972 41,023 44,512
At 30 June 2023 2,022 409 45,524 47,955

L S L ARCHITECTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
£ £
Trade debtors 22,490 17,829
Total 22,490 17,829

L S L ARCHITECTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Amounts due under finance leases and hire purchase contracts 4,969 528
Trade creditors 999 1,249
Taxation and social security 31,319 10,522
Other creditors 20,023 185
Total 57,310 12,484

L S L ARCHITECTURE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 8,855 13,357
Amounts due under finance leases and hire purchase contracts 32,736 41,117
Total 41,591 54,474