LPC SUPPLIES LTD

Company Registration Number:
10402512 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

LPC SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

LPC SUPPLIES LTD

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 68,230 400
Total fixed assets: 68,230 400
Current assets
Stocks: 101,736 65,984
Debtors:   61,585 31,337
Cash at bank and in hand: 73,092 38,028
Total current assets: 236,413 135,349
Creditors: amounts falling due within one year:   (97,340) (80,275)
Net current assets (liabilities): 139,073 55,074
Total assets less current liabilities: 207,303 55,474
Creditors: amounts falling due after more than one year:   (38,000) (50,000)
Total net assets (liabilities): 169,303 5,474
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 169,203 5,374
Shareholders funds: 169,303 5,474

The notes form part of these financial statements

LPC SUPPLIES LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2022
and signed on behalf of the board by:

Name: Ballal Bin Razaq
Status: Director

The notes form part of these financial statements

LPC SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LPC SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 9 4

LPC SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 400
Additions 72,896
At 30 November 2021 73,296
Depreciation
At 01 December 2020 0
Charge for year 5,066
At 30 November 2021 5,066
Net book value
At 30 November 2021 68,230
At 30 November 2020 400