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
Lss Wakefield Ltd.
Company Information
for the year ended 30 September 2024
Company Number
07759989 (England and Wales)
Registered Office
Ripley House
Ripley Drive
Normanton
Wakefield
WF6 1QT
United Kingdom
Lss Wakefield Ltd.
Statement of financial position
as at 30 September 2024
Tangible assets
250,000
250,000
Cash at bank and in hand
384
600
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
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
Lss Wakefield Ltd.
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
Lss Wakefield Ltd.
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
At 30 September 2024
250,000
At 30 September 2024
250,000
At 30 September 2023
250,000
Amounts falling due within one year
Other debtors
669,496
669,700
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
397,751
397,752
Loans from directors
244,933
244,933
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).