LVS CARPENTRY & JOINERY LTD

Company Registration Number:
12073772 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LVS CARPENTRY & JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LVS CARPENTRY & JOINERY LTD

Company Information

for the Period Ended 30 June 2024




Director: Lyubomir Stoilov
Secretary: Tanya Stoilova
Registered office: 13
Parker Road
Grays
England
RM17 5YW
Company Registration Number: 12073772 (England and Wales)

LVS CARPENTRY & JOINERY LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,699
Total fixed assets: 1,699
Current assets
Debtors: 1,677 6,885
Cash at bank and in hand: 14,622 4,889
Total current assets: 16,299 11,774
Creditors: amounts falling due within one year: ( 3,471 ) ( 4,235 )
Net current assets (liabilities): 12,828 7,539
Total assets less current liabilities: 14,527 7,539
Total net assets (liabilities): 14,527 7,539

The notes form part of these financial statements

LVS CARPENTRY & JOINERY LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 14,507 7,519
Shareholders funds: 14,527 7,539

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 3 March 2025
And Signed On Behalf Of The Board By:

Name: Lyubomir Stoilov
Status: Director

The notes form part of these financial statements

LVS CARPENTRY & JOINERY 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

    Tangible fixed assets depreciation policy

    The Depreciation method used for the tangible fixed asset is Straight line depreciation method.

LVS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LVS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LVS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 0
Additions 2,266
Disposals -
Revaluations -
Transfers -
At 30 June 2024 2,266
Depreciation
At 01 July 2023 -
Charge for year 567
On disposals -
Other adjustments -
At 30 June 2024 567
Net book value
At 30 June 2024 1,699
At 30 June 2023 0