Lpc Maintenance Limited - Accounts to registrar (filleted) - small 18.2

Lpc Maintenance Limited - Accounts to registrar (filleted) - small 18.2

LPC MAINTENANCE LIMITED - Company Information

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REGISTERED NUMBER: 03096922 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021

FOR

LPC MAINTENANCE LIMITED
LPC MAINTENANCE LIMITED (REGISTERED NUMBER: 03096922)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LPC MAINTENANCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2021







DIRECTORS: P Solanki
P J Denham





REGISTERED OFFICE: 19 Cumberland Road
Edgware
Stanmore
HA7 1EL





REGISTERED NUMBER: 03096922 (England and Wales)





ACCOUNTANTS: SVAC Accounting Solutions
2 Churchill Court
58 Station Road
Harrow
Middlesex
HA2 7SA
Page 1
LPC MAINTENANCE LIMITED (REGISTERED NUMBER: 03096922)

ABRIDGED BALANCE SHEET
31 JULY 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,171 10,337

CURRENT ASSETS
Stocks 6,250 6,750
Debtors 209,526 116,627
Cash at bank 224,319 83,363
440,095 206,740
CREDITORS
Amounts falling due within one year 260,361 153,436
NET CURRENT ASSETS 179,734 53,304
TOTAL ASSETS LESS CURRENT
LIABILITIES
197,905
63,641

CREDITORS
Amounts falling due after more than one year 50,000 -
NET ASSETS 147,905 63,641

CAPITAL AND RESERVES
Called up share capital 10,100 10,100
Retained earnings 137,805 53,541
147,905 63,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
LPC MAINTENANCE LIMITED (REGISTERED NUMBER: 03096922)

ABRIDGED BALANCE SHEET - continued
31 JULY 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2022 and were signed on its behalf by:





P Solanki - Director


The notes form part of these financial statements

Page 3
LPC MAINTENANCE LIMITED (REGISTERED NUMBER: 03096922)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021


1. STATUTORY INFORMATION

Lpc Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 5 years
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2020 - 9 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2020 98,624
Additions 13,891
At 31 July 2021 112,515
DEPRECIATION
At 1 August 2020 88,287
Charge for year 6,057
At 31 July 2021 94,344
NET BOOK VALUE
At 31 July 2021 18,171
At 31 July 2020 10,337

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