Registered number
12053592
LRS Group Management Ltd
Filleted Accounts
30 June 2024
LRS Group Management Ltd
Registered number: 12053592
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid 10,001 10,001
Fixed assets 66 111
Current assets 366,479 208,369
Prepayments and accrued income 945 1,062
367,424 209,431
Creditors: amounts falling due within one year (320,066) (181,162)
Net current assets 47,358 28,269
Total assets less current liabilities 57,425 38,381
Creditors: amounts falling due after more than one year - (16,336)
Accruals and deferred income (1,752) (1,668)
Net assets 55,673 20,377
Capital and reserves 55,673 20,377
Number Number
Average number of employees 3 1
During the year the company received loan repayments of £15,254 from Mr L Broadley, a director of the company. Interest had been charged at 2.25% and the loan was repayable on demand. This loan was fully repaid on 30 June 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Broadley
Director
Approved by the board on 31 March 2025
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