Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1falsetrue2023-07-01No description of principal activity1false 11404394 2023-07-01 2024-06-30 11404394 2022-07-01 2023-06-30 11404394 2024-06-30 11404394 2023-06-30 11404394 c:Director1 2023-07-01 2024-06-30 11404394 d:CurrentFinancialInstruments 2024-06-30 11404394 d:CurrentFinancialInstruments 2023-06-30 11404394 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 11404394 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 11404394 d:ShareCapital 2024-06-30 11404394 d:ShareCapital 2023-06-30 11404394 d:RetainedEarningsAccumulatedLosses 2024-06-30 11404394 d:RetainedEarningsAccumulatedLosses 2023-06-30 11404394 c:FRS102 2023-07-01 2024-06-30 11404394 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11404394 c:FullAccounts 2023-07-01 2024-06-30 11404394 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11404394 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure



Company Registration No. 11404394 (England and Wales)







LONSITE DEVELOPMENTS LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
LONSITE DEVELOPMENTS LIMITED
REGISTERED NUMBER:11404394

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£

  

Current assets
  

Debtors
  
19,053
19,053

  
19,053
19,053

Creditors: amounts falling due within one year
  
(7,733)
(6,633)

Net current assets
  
 
 
11,320
 
 
12,420

Total assets less current liabilities
  
11,320
12,420

  

Net assets
  
11,320
12,420


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
11,220
12,320

  
11,320
12,420


The director considers 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 director acknowledges his 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 14 March 2025.


___________________________
Michael Christopher Durkan
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
LONSITE DEVELOPMENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Lonsite Developments Limited is a  private  company  limited by shares  incorporated in England and Wales. The registered office is  40 Chamberlayne Road, London, NW10 3JE.  

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 Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
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 2

 
LONSITE DEVELOPMENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

3.


Employees

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


4.


Debtors

2024
2023
£
£


Amounts owed by related undertakings
18,800
18,800

Other debtors
253
253

19,053
19,053



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Director's Loan Account
6,533
6,033

Accruals
1,200
600

7,733
6,633


 
Page 3