LDM Contracting Services Limited - Period Ending 2021-11-30

LDM Contracting Services Limited

Contents

Page

Company Information	1
Balance Sheet	2 to 3

LDM Contracting Services Limited

Company Information

Director

L D Marson

Registered office

Stanmore House 64-68 Blackburn Street Radcliffe Manchester M26 2JS

Accountants

Gortons Chartered Accountants Stanmore House 64-68 Blackburn Street  Radcliffe Manchester M26 2JS

LDM Contracting Services Limited

(Registration number: 07016204)
Balance Sheet as at 30 November 2021

	2021 £	(As restated) 2020 £
Fixed assets	30,072	4,995
Current assets	14,857	45,661
Creditors: Amounts falling due within one year	(110,809)	(129,326)
Net current liabilities	(95,952)	(83,665)
Total assets less current liabilities	(65,880)	(78,670)
Creditors: Amounts falling due after more than one year	(47,590)	(30,916)
Accruals and deferred income	(2,500)	(1,350)
	(115,970)	(110,936)
Total capital and reserves	(115,970)	(110,936)

Notes to the Financial Statements

1	General information

The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 07016204 and the registered office address is Stanmore House, 64 - 68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £75 (2020 - £64).

LDM Contracting Services Limited

(Registration number: 07016204)
Balance Sheet as at 30 November 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 February 2023
 

......................................... L D Marson Director