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Registered Number: 14257123
England and Wales

 

 

 

L S AUTOS SERVICE DIAGNOSTIC AND REPAIRS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of L S Autos Service Diagnostic and Repairs Limited for the year ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L S Autos Service Diagnostic and Repairs Limited for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of L S Autos Service Diagnostic and Repairs Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of L S Autos Service Diagnostic and Repairs Limited and state those matters that we have agreed to state to the Board of Directors of L S Autos Service Diagnostic and Repairs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L S Autos Service Diagnostic and Repairs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that L S Autos Service Diagnostic and Repairs Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L S Autos Service Diagnostic and Repairs Limited. You consider that L S Autos Service Diagnostic and Repairs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of L S Autos Service Diagnostic and Repairs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 July 2024. 



....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

31 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,897    2,412 
1,897    2,412 
Current assets      
Cash at bank and in hand 3,406   
Creditors: amount falling due within one year (3,741)   (7,386)
Net current assets (335)   (7,386)
 
Total assets less current liabilities 1,562    (4,974)
Net assets 1,562    (4,974)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,561    (4,975)
Shareholders' funds 1,562    (4,974)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 March 2025 and were signed by:


-------------------------------
Lee Savino
Director
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General Information
L S Autos Service Diagnostic and Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 14257123, registration address 2 Windhill, Welwyn Garden City, AL7 1RJ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
he financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2023 2,200    869    3,069 
Additions    
Disposals    
At 31 July 2024 2,200    869    3,069 
Depreciation
At 01 August 2023 440    217    657 
Charge for year 352    163    515 
On disposals    
At 31 July 2024 792    380    1,172 
Net book values
Closing balance as at 31 July 2024 1,408    489    1,897 
Opening balance as at 01 August 2023 1,760    652    2,412 


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