Company Registration No. 08148724 (England and Wales)
LT Scaffolding Limited
Unaudited accounts
for the year ended 31 July 2020
LT Scaffolding Limited
Unaudited accounts
Contents
LT Scaffolding Limited
Company Information
for the year ended 31 July 2020
Company Number
08148724 (England and Wales)
Registered Office
35 HERTFORD ROAD
LONDON
EN4 9BH
LT Scaffolding Limited
Statement of financial position
as at
31 July 2020
Tangible assets
107,173
124,341
Cash at bank and in hand
64,230
48,016
Creditors: amounts falling due within one year
(66,016)
(76,908)
Net current assets/(liabilities)
17,438
(17,705)
Total assets less current liabilities
124,611
106,636
Creditors: amounts falling due after more than one year
(50,000)
-
Net assets
74,611
106,636
Called up share capital
100
100
Profit and loss account
74,511
106,536
Shareholders' funds
74,611
106,636
For the year ending 31 July 2020 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 26 July 2021 and were signed on its behalf by
Egidijus Zalys
Director
Company Registration No. 08148724
LT Scaffolding Limited
Notes to the Accounts
for the year ended 31 July 2020
LT Scaffolding Limited is a private company, limited by shares, registered in England and Wales, registration number 08148724. The registered office is 35 HERTFORD ROAD, LONDON, EN4 9BH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Total
Charge for the year
26,793
5
Average number of employees
During the year the average number of employees was 5 (2019: 4).