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Company Registration No. 07759989 (England and Wales)
Lss Wakefield Ltd. Unaudited accounts for the year ended 30 September 2024
Lss Wakefield Ltd. Unaudited accounts Contents
Page
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Lss Wakefield Ltd. Company Information for the year ended 30 September 2024
Director
David Boulton
Company Number
07759989 (England and Wales)
Registered Office
Ripley House Ripley Drive Normanton Wakefield WF6 1QT United Kingdom
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Lss Wakefield Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
250,000 
250,000 
250,001 
250,001 
Current assets
Debtors
669,496 
669,700 
Cash at bank and in hand
384 
600 
669,880 
670,300 
Creditors: amounts falling due within one year
(665,400)
(665,401)
Net current assets
4,480 
4,899 
Total assets less current liabilities
254,481 
254,900 
Provisions for liabilities
Deferred tax
(62,500)
(62,500)
Net assets
191,981 
192,400 
Capital and reserves
Called up share capital
20 
20 
Revaluation reserve
187,500 
187,500 
Profit and loss account
4,461 
4,880 
Shareholders' funds
191,981 
192,400 
For the year ending 30 September 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 May 2025 and were signed on its behalf by
David Boulton Director Company Registration No. 07759989
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Lss Wakefield Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lss Wakefield Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07759989. The registered office is Ripley House, Ripley Drive, Normanton, Wakefield, WF6 1QT, United Kingdom.
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:
Investment Property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
1 
At 30 September 2024
1 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
1 
At 30 September 2023
1 
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Lss Wakefield Ltd. Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
250,000 
At 30 September 2024
250,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
250,000 
At 30 September 2023
250,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
669,496 
669,700 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,296 
22,296 
Other creditors
397,751 
397,752 
Loans from directors
244,933 
244,933 
Accruals
420 
420 
665,400 
665,401 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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