LSA RETAIL TELSCOMBE LTD

LSA RETAIL TELSCOMBE LTD

LSA RETAIL TELSCOMBE LTD - Company Information

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LSA RETAIL TELSCOMBE LTD

Company Registration Number:
10465246 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LSA RETAIL TELSCOMBE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LSA RETAIL TELSCOMBE LTD

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 33,335 40,770
Total fixed assets: 33,335 40,770
Current assets
Stocks: 354,978 307,700
Debtors:   129,121 98,042
Cash at bank and in hand: 22,847 20,140
Total current assets: 506,946 425,882
Creditors: amounts falling due within one year:   (330,371) (199,660)
Net current assets (liabilities): 176,575 226,222
Total assets less current liabilities: 209,910 266,992
Creditors: amounts falling due after more than one year:   (42,715) (261,530)
Total net assets (liabilities): 167,195 5,462
Capital and reserves
Called up share capital: 300 100
Profit and loss account: 166,895 5,362
Shareholders funds: 167,195 5,462

The notes form part of these financial statements

LSA RETAIL TELSCOMBE LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2024
and signed on behalf of the board by:

Name: Sinnathurai Kunenthiran
Status: Director

The notes form part of these financial statements

LSA RETAIL TELSCOMBE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LSA RETAIL TELSCOMBE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 30 32

LSA RETAIL TELSCOMBE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 41,753
At 31 March 2023 41,753
Depreciation
At 01 April 2022 983
Charge for year 7,435
At 31 March 2023 8,418
Net book value
At 31 March 2023 33,335
At 31 March 2022 40,770