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Registered number: 13548743

LTF Construction Systems Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

LTF Construction Systems Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Liam O'Leary
REGISTERED OFFICE
19 St Margarets Road
Ecclesfield
Sheffield
S35 9YB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13548743
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

LTF Construction Systems Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LTF Construction Systems Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3732615
CURRENT ASSETS
Debtors439,73531,064
Cash at bank and in hand10,3205,750
50,05536,814
CREDITORS: Amounts falling due within one year533,13836,478
NET CURRENT ASSETS16,917336
TOTAL ASSETS LESS CURRENT LIABILITIES17,649951
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account17,647949
SHAREHOLDERS' FUNDS17,649951
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Liam O'Leary
Director

LTF Construction Systems Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/2023724724
Additions246246
At 31/08/2024970970
Depreciation
At 01/09/2023109109
For the year129129
At 31/08/2024238238
Net Book Amounts
At 31/08/2024732732
At 31/08/2023615615

LTF Construction Systems Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors23,9048,840
VAT9195,365
PAYE control8,42014,074
Other debtors6,4922,785
39,73531,064
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,2261,017
Directors current account21,13332,466
Bank loans and overdrafts-61
Trade creditors1,7102,651
Other creditors3,769-
Accruals300283
33,13836,478
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22