LS Building Services (SW) Ltd 12243174 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is building services Digita Accounts Production Advanced 6.30.9574.0 true 12243174 2023-11-01 2024-10-31 12243174 2024-10-31 12243174 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12243174 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12243174 bus:Micro-entities 2023-11-01 2024-10-31 12243174 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12243174 bus:FilletedAccounts 2023-11-01 2024-10-31 12243174 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12243174 bus:RegisteredOffice 2023-11-01 2024-10-31 12243174 bus:Director1 2023-11-01 2024-10-31 12243174 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12243174 bus:Agent1 2023-11-01 2024-10-31 12243174 countries:England 2023-11-01 2024-10-31 12243174 2022-11-01 2023-10-31 12243174 2023-10-31 12243174 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12243174 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12243174

LS Building Services (SW) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

LS Building Services (SW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

LS Building Services (SW) Ltd

Company Information

Director

Mr L Smith

Registered office

3 Heron Court
Barnstaple
Devon
EX32 8QR

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

LS Building Services (SW) Ltd

(Registration number: 12243174)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

140,555

124,471

Current assets

62,943

35,480

Prepayments and accrued income

10,725

7,404

Creditors: Amounts falling due within one year

(98,391)

(44,517)

Net current liabilities

(24,723)

(1,633)

Total assets less current liabilities

115,832

122,838

Creditors: Amounts falling due after more than one year

(71,980)

(80,748)

Accruals and deferred income

(1,880)

(1,913)

 

41,972

40,177

Capital and reserves

41,972

40,177

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Heron Court
Barnstaple
Devon
EX32 8QR

These financial statements were authorised for issue by the director on 14 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 6).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

LS Building Services (SW) Ltd

(Registration number: 12243174)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 14 May 2025
 

.........................................
Mr L Smith
Director