Landlord Safety Services (South West) - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05300627 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2023

for

Landlord Safety Services (South West)

Limited

Page

Balance Sheet

1

FIXED ASSETS

18,755

14,052

CURRENT ASSETS

36,973

35,206

CREDITORS

Amounts falling due within one year

(28,921

)

(39,263

)

NET CURRENT ASSETS/(LIABILITIES)

8,052

(4,057

)

TOTAL ASSETS LESS CURRENT LIABILITIES

26,807

9,995

CREDITORS

Amounts falling due after more than one year

12,929

9,651

NET ASSETS

13,878

344

CAPITAL AND RESERVES

13,878

344

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Landlord Safety Services (South West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05300627

Registered office:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors

2023

2022

Dividends

34,000

34,000

Capital introduced

(11,802

)

3,181

Capital withdrawn

-

-

At the year end, the company owed the directors £635 (2022: £12,437).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by:

L S Browning - Director