Company Registration No. 11554135 (England and Wales)
LONDON CONSTRUCTION & HOME IMPROVEMENT LTD
Unaudited accounts
for the year ended 30 September 2024
LONDON CONSTRUCTION & HOME IMPROVEMENT LTD
Unaudited accounts
Contents
LONDON CONSTRUCTION & HOME IMPROVEMENT LTD
Company Information
for the year ended 30 September 2024
Company Number
11554135 (England and Wales)
Registered Office
09 Arundel House
Heritage Close
Uxbridge
UB8 2LB
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
LONDON CONSTRUCTION & HOME IMPROVEMENT LTD
Statement of financial position
as at 30 September 2024
Tangible assets
6,754
8,443
Cash at bank and in hand
4,968
8,047
Creditors: amounts falling due within one year
-
(9,924)
Net current assets/(liabilities)
4,968
(1,877)
Total assets less current liabilities
11,722
6,566
Creditors: amounts falling due after more than one year
(20,055)
(19,895)
Net liabilities
(8,333)
(13,329)
Called up share capital
1
1
Profit and loss account
(8,334)
(13,330)
Shareholders' funds
(8,333)
(13,329)
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 11 June 2025 and were signed on its behalf by
Mr. Jaspal Singh
Director
Company Registration No. 11554135
LONDON CONSTRUCTION & HOME IMPROVEMENT LTD
Notes to the Accounts
for the year ended 30 September 2024
LONDON CONSTRUCTION & HOME IMPROVEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11554135. The registered office is 09 Arundel House, Heritage Close , Uxbridge, UB8 2LB, England.
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:
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
16,490
At 30 September 2024
9,736
At 30 September 2024
6,754
At 30 September 2023
8,443
5
Creditors: amounts falling due within one year
2024
2023
LONDON CONSTRUCTION & HOME IMPROVEMENT LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
20,055
19,895
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).