LMB CONTRACTING SERVICES LTD

Company Registration Number:
12196662 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LMB CONTRACTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LMB CONTRACTING SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 20
Palmer Way
Langdon Hills
Basildon
England
SS16 5LW
Company Registration Number: 12196662 (England and Wales)

LMB CONTRACTING SERVICES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,580
Current assets: 22,863 49,370
Prepayments and accrued income: 0 40
Creditors: amounts falling due within one year: ( 11,513 ) ( 6,163 )
Net current assets (liabilities): 11,350 43,247
Total assets less current liabilities: 11,350 44,827
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,350 44,827
Capital and reserves: 11,350 44,827

LMB CONTRACTING SERVICES LTD

Balance sheet continued

For the year ending 30 September 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Lewis Martin Black
Status: Director

The notes form part of these financial statements

LMB CONTRACTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

LMB CONTRACTING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No