Company Registration No. NI670249 (Northern Ireland)
L C JOINER AND BUILD LIMITED
Unaudited accounts
for the year ended 30 June 2024
L C JOINER AND BUILD LIMITED
Unaudited accounts
Contents
L C JOINER AND BUILD LIMITED
Company Information
for the year ended 30 June 2024
Company Number
NI670249 (Northern Ireland)
Registered Office
26 WOODLAND AVENUE
LISBURN
COUNTY ANTRIM
BT27 4PJ
NORTHERN IRELAND
Accountants
H Downey and Company
Incorporated Financial Accountants
65 Eglantine Avenue
Belfast
Antrim
BT9 6EW
L C JOINER AND BUILD LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
8,006
4,063
Cash at bank and in hand
6,471
6,664
Creditors: amounts falling due within one year
(5,928)
(7,386)
Net current assets/(liabilities)
543
(722)
Called up share capital
1
1
Profit and loss account
8,548
3,340
Shareholders' funds
8,549
3,341
For the year ending 30 June 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 27 June 2025 and were signed on its behalf by
Leo Campbell
Director
Company Registration No. NI670249
L C JOINER AND BUILD LIMITED
Notes to the Accounts
for the year ended 30 June 2024
L C JOINER AND BUILD LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI670249. The registered office is 26 WOODLAND AVENUE, LISBURN, COUNTY ANTRIM, BT27 4PJ, NORTHERN IRELAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
5,000
3,000
8,000
At 30 June 2024
10,700
3,000
13,700
At 1 July 2023
2,460
1,477
3,937
Charge for the year
1,483
274
1,757
At 30 June 2024
3,943
1,751
5,694
At 30 June 2024
6,757
1,249
8,006
At 30 June 2023
2,540
1,523
4,063
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,463
1,840
Loans from directors
175
3,546
L C JOINER AND BUILD LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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Average number of employees
During the year the average number of employees was 2 (2023: 2).