Company Registration No. 6370216 (England and Wales)
L.C. SHAND ROOFING & CLADDING LTD
Unaudited accounts
for the year ended 31 January 2023
L.C. SHAND ROOFING & CLADDING LTD
Unaudited accounts
Contents
L.C. SHAND ROOFING & CLADDING LTD
Company Information
for the year ended 31 January 2023
Directors
L SHAND
P HERATY
Company Number
6370216 (England and Wales)
Registered Office
1 Lyric Square
Hammersmith
London
W6 0NB
Accountants
JEFFREY W JOHNSON
9 Jubiliee Mill
Glen Island
Taplow
Berjshire
SL6 0 BN
L.C. SHAND ROOFING & CLADDING LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
-
146,046
Creditors: amounts falling due within one year
(20,267)
(624,520)
Net current assets
100
224,629
Called up share capital
100
100
Profit and loss account
-
224,529
Shareholders' funds
100
224,629
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
P HERATY
Director
Company Registration No. 6370216
L.C. SHAND ROOFING & CLADDING LTD
Notes to the Accounts
for the year ended 31 January 2023
L.C. SHAND ROOFING & CLADDING LTD is a private company, limited by shares, registered in England and Wales, registration number 6370216. The registered office is 1 Lyric Square, Hammersmith, London, W6 0NB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
L.C. SHAND ROOFING & CLADDING LTD
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
20,367
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,267
-
Taxes and social security
-
321,812
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Post balance sheet events
The company has not traded in the reporting year and is seeking to be struck off.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
