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COMPANY REGISTRATION NUMBER: 04794218
L.S.E. Roofing & Cladding Limited
Filleted Unaudited Financial Statements
30 September 2024
L.S.E. Roofing & Cladding Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
4,144
4,057
-------
-------
Current assets
118,704
118,655
Creditors: amounts falling due within one year
25,618
27,630
---------
---------
Net current assets
93,086
91,025
--------
--------
Total assets less current liabilities
97,230
95,082
Creditors: amounts falling due after more than one year
25,583
36,511
Accruals and deferred income
1,215
1,215
--------
--------
70,432
57,356
--------
--------
Capital and reserves
70,432
57,356
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
L A Stephenson
Director
Company registration number: 04794218
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 14 Rochester Close, Bishop Auckland, County Durham, DL14 0RG.