6 April 2023 false No description of principal activity Taxfiler 2024.6 SC683221business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC6832212023-04-05 SC6832212023-04-062024-04-05 SC683221business:AuditExemptWithAccountantsReport2023-04-062024-04-05 SC683221business:FilletedAccounts2023-04-062024-04-05 SC6832212024-04-05 SC683221business:Director12023-04-062024-04-05 SC683221business:RegisteredOffice2023-04-062024-04-05 SC6832212023-04-05 SC683221core:WithinOneYear2024-04-05 SC683221core:WithinOneYear2023-04-05 SC683221core:AfterOneYear2024-04-05 SC683221core:AfterOneYear2023-04-05 SC683221core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 SC683221core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 SC683221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC683221core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC683221core:PreviouslyStatedAmount2024-04-05 SC683221core:PreviouslyStatedAmount2023-04-05 SC683221business:SmallEntities2023-04-062024-04-05 SC683221countries:Scotland2023-04-062024-04-05 SC683221core:MotorVehicles2023-04-062024-04-05 SC683221core:MotorVehicles2023-04-05 SC683221core:MotorVehicles2024-04-05 SC6832212022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC683221 (Scotland)
LCM UPVC WINDOW AND DOOR REPAIRS LTD Unaudited accounts for the year ended 5 April 2024
LCM UPVC WINDOW AND DOOR REPAIRS LTD Unaudited accounts Contents
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LCM UPVC WINDOW AND DOOR REPAIRS LTD Company Information for the year ended 5 April 2024
Director
RAYMOND QUEEN
Company Number
SC683221 (Scotland)
Registered Office
1 FORRESTBURN ROAD COATBRIDGE ML5 1BF SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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LCM UPVC WINDOW AND DOOR REPAIRS LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,253 
7,625 
Current assets
Cash at bank and in hand
2,663 
311 
Creditors: amounts falling due within one year
(1,324)
(571)
Net current assets/(liabilities)
1,339 
(260)
Total assets less current liabilities
7,592 
7,365 
Creditors: amounts falling due after more than one year
(8,034)
(8,286)
Net liabilities
(442)
(921)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(443)
(922)
Shareholders' funds
(442)
(921)
For the year ending 5 April 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 26 March 2025 and were signed on its behalf by
RAYMOND QUEEN Director Company Registration No. SC683221
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LCM UPVC WINDOW AND DOOR REPAIRS LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
LCM UPVC WINDOW AND DOOR REPAIRS LTD is a private company, limited by shares, registered in Scotland, registration number SC683221. The registered office is 1 FORRESTBURN ROAD, COATBRIDGE, ML5 1BF, 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 April 2023
11,340 
At 5 April 2024
11,340 
Depreciation
At 6 April 2023
3,715 
Charge for the year
1,372 
At 5 April 2024
5,087 
Net book value
At 5 April 2024
6,253 
At 5 April 2023
7,625 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
562 
589 
Taxes and social security
177 
(580)
Accruals
585 
562 
1,324 
571 
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LCM UPVC WINDOW AND DOOR REPAIRS LTD Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,453 
4,286 
Loans from directors
5,581 
4,000 
8,034 
8,286 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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