LONDON INSULATION SERVICES LTD

LONDON INSULATION SERVICES LTD

LONDON INSULATION SERVICES LTD - Company Information

Print Friendly Version

LONDON INSULATION SERVICES LTD

Company Registration Number:
11512777 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

LONDON INSULATION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

LONDON INSULATION SERVICES LTD

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 19,914 23,427
Total fixed assets: 19,914 23,427
Current assets
Debtors:   1,285,259 1,058,046
Cash at bank and in hand: 199,950 76,938
Total current assets: 1,485,209 1,134,984
Creditors: amounts falling due within one year:   (989,192) (896,973)
Net current assets (liabilities): 496,017 238,011
Total assets less current liabilities: 515,931 261,438
Total net assets (liabilities): 515,931 261,438
Capital and reserves
Called up share capital: 100 100
Share premium account: 19,970 19,970
Profit and loss account: 495,861 241,368
Shareholders funds: 515,931 261,438

The notes form part of these financial statements

LONDON INSULATION SERVICES LTD

Balance sheet statements

For the year ending 31 August 2022 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 25 May 2023
and signed on behalf of the board by:

Name: d grant
Status: Director

The notes form part of these financial statements

LONDON INSULATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

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

LONDON INSULATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 4 3

LONDON INSULATION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible Assets

Total
Cost £
At 01 September 2021 37,934
At 31 August 2022 37,934
Depreciation
At 01 September 2021 14,507
Charge for year 3,513
At 31 August 2022 18,020
Net book value
At 31 August 2022 19,914
At 31 August 2021 23,427