Company Registration No. 13215051 (England and Wales)
LH & Sons Services Limited
Unaudited accounts
for the year ended 28 February 2022
LH & Sons Services Limited
Unaudited accounts
Contents
LH & Sons Services Limited
Company Information
for the year ended 28 February 2022
Director
Luke James Hughes
Company Number
13215051 (England and Wales)
Registered Office
34 BURKE ROAD
IPSWICH
IP1 6NL
ENGLAND
Accountants
CHASE Accountants Limited
Unit 57, Basepoint Business Centre
70-72 The Havens
Ipswich
Suffolk
IP3 9BF
LH & Sons Services Limited
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
3,301
Creditors: amounts falling due within one year
(29,754)
Net current liabilities
(25,838)
Called up share capital
100
Profit and loss account
612
For the year ending 28 February 2022 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.
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 20 May 2022 and were signed on its behalf by
Luke James Hughes
Director
Company Registration No. 13215051
LH & Sons Services Limited
Notes to the Accounts
for the year ended 28 February 2022
LH & Sons Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13215051. The registered office is 34 BURKE ROAD, IPSWICH, IP1 6NL, 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 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
6 x 2 Yard Skips, 12 x 4 Yard Skips - 25% Straight Line
Motor vehicles
Skip Truck, Luton Van, Citroen Dispatch - 25 % Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
8,400
27,000
35,400
At 28 February 2022
8,400
27,000
35,400
Charge for the year
2,100
6,750
8,850
At 28 February 2022
2,100
6,750
8,850
At 28 February 2022
6,300
20,250
26,550
5
Debtors: amounts falling due within one year
2022
Debtors: amounts falling due after more than one year
LH & Sons Services Limited
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
733
Loans from directors
20,050
7
Average number of employees
During the year the average number of employees was 1.