Company Registration No. 09113787 (England and Wales)
LGRC ASSOCIATES LTD
Unaudited accounts
for the year ended 31 March 2023
LGRC ASSOCIATES LTD
Unaudited accounts
Contents
LGRC ASSOCIATES LTD
Company Information
for the year ended 31 March 2023
Directors
NC Randle
WJ Randle
K Crowhurst
P Milton
L Steele
Company Number
09113787 (England and Wales)
Registered Office
2430//2440 THE QUADRANT AZTEC WEST
ALMONDSBURY
BRISTOL
BS32 4AQ
ENGLAND
Accountants
Goose Taxation
Farriers Cottage
Court Barton Hill
Beer
Devon
EX12 3JT
LGRC ASSOCIATES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
64,294
74,391
Creditors: amounts falling due within one year
(159,988)
(92,252)
Net current assets
36,327
6,524
Called up share capital
3
3
Profit and loss account
36,324
6,521
Shareholders' funds
36,327
6,524
For the year ending 31 March 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 20 October 2023 and were signed on its behalf by
NC Randle
Director
Company Registration No. 09113787
LGRC ASSOCIATES LTD
Notes to the Accounts
for the year ended 31 March 2023
LGRC ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09113787. The registered office is 2430//2440 THE QUADRANT AZTEC WEST, ALMONDSBURY, BRISTOL, BS32 4AQ, ENGLAND.
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.
Amounts falling due within one year
Trade debtors
132,021
24,385
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,030
1,118
Taxes and social security
31,664
13,414
Other creditors
81,548
48,826
6
Average number of employees
During the year the average number of employees was 9 (2022: 9).
