L & S Autos Limited - Period Ending 2023-12-31

L & S Autos Limited - Period Ending 2023-12-31


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Registration number: 06507351

L & S Autos Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

L & S Autos Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

L & S Autos Limited

Company Information

 

Directors

M Della-Rocca

L Della-Rocca

Company secretary

L Della-Rocca

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
L & S Autos Limited
for the Year Ended 31 December 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L & S Autos Limited for the year ended 31 December 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of L & S Autos Limited, as a body, in accordance with the terms of our engagement letter dated 3 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of L & S Autos Limited and state those matters that we have agreed to state to the Board of Directors of L & S Autos Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L & S Autos Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that L & S Autos Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L & S Autos Limited. You consider that L & S Autos Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of L & S Autos Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

11 April 2024

 

L & S Autos Limited

(Registration number: 06507351)
Balance Sheet as at 31 December 2023
 

2023
£

2022
£

Fixed assets

17,991

21,678

Current assets

135,477

111,509

Prepayments and accrued income

888

805

Creditors: Amounts falling due within one year

(32,865)

(30,880)

Net current assets

103,500

81,434

Total assets less current liabilities

121,491

103,112

Accruals and deferred income

(3,364)

(2,504)

 

118,127

100,608

Capital and reserves

118,127

100,608

 

L & S Autos Limited

(Registration number: 06507351)
Balance Sheet as at 31 December 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

 

L & S Autos Limited

(Registration number: 06507351)
Balance Sheet as at 31 December 2023
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................

L Della-Rocca
Company secretary and director