Registered number
11532957
L.A. BUILDING SERVICES LTD
Unaudited Filleted Accounts
31 August 2024
0
Registered number: 11532957
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 64,232 28,186
Current assets
Stocks 387,454 -
Debtors 4 28,040 83,468
Cash at bank and in hand 19,136 203,130
434,630 286,598
Creditors: amounts falling due within one year 5 (221,235) (198,111)
Net current assets 213,395 88,487
Total assets less current liabilities 277,627 116,673
Creditors: amounts falling due after more than one year 6 (47,359) -
Net assets 230,268 116,673
Capital and reserves
Called up share capital 100 100
Profit and loss account 230,168 116,573
Shareholders' funds 230,268 116,673
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arturas Libikas
Director
Approved by the board on 23 May 2025
L.A. BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 September 2023 11,003 101,195 112,198
Additions - 80,289 80,289
Disposals - (101,195) (101,195)
At 31 August 2024 11,003 80,289 91,292
Depreciation
At 1 September 2023 9,074 74,938 84,012
Charge for the year 1,928 16,058 17,986
On disposals - (74,938) (74,938)
At 31 August 2024 11,002 16,058 27,060
Net book value
At 31 August 2024 1 64,231 64,232
At 31 August 2023 1,929 26,257 28,186
4 Debtors 2024 2023
£ £
Trade debtors 27,340 33,468
Other debtors 700 50,000
28,040 83,468
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,500 2,250
Taxation and social security costs 61,535 92,907
Other creditors 157,200 102,954
221,235 198,111
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 47,359 -
7 Other information
L.A. BUILDING SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
35 Woodfield Hill
Coulsdon
CR5 3ED
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