Company Registration No. 10909497 (England and Wales)
LP Accounting Limited
Unaudited accounts
for the year ended 31 August 2022
LP Accounting Limited
Unaudited accounts
Contents
LP Accounting Limited
Company Information
for the year ended 31 August 2022
Company Number
10909497 (England and Wales)
Registered Office
Unit 2 First Floor Avenue Terrace
Aston
Birmingham
B6 4DY
United Kingdom
LP Accounting Limited
Statement of financial position
as at 31 August 2022
Tangible assets
2,750
2,750
Cash at bank and in hand
4,679
9,322
Creditors: amounts falling due within one year
(13,868)
(5,824)
Net current assets
25,799
22,969
Total assets less current liabilities
28,549
25,719
Creditors: amounts falling due after more than one year
(26,893)
(24,880)
Profit and loss account
1,656
839
Shareholders' funds
1,656
839
For the year ending 31 August 2022 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 her 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 31 August 2023 and were signed on its behalf by
Louise Poxon
Director
Company Registration No. 10909497
LP Accounting Limited
Notes to the Accounts
for the year ended 31 August 2022
LP Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 10909497. The registered office is Unit 2 First Floor Avenue Terrace, Aston, Birmingham, B6 4DY, United Kingdom.
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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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
20,500
14,260
Other debtors
14,488
5,211
LP Accounting Limited
Notes to the Accounts
for the year ended 31 August 2022
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,883
4,777
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Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
15,393
10,616
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Average number of employees
During the year the average number of employees was 1 (2021: 1).
