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Company Registration No. 09254684 (England and Wales)
L & T Combustion Ltd Unaudited accounts for the year ended 31 March 2023
L & T Combustion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
L & T Combustion Ltd Company Information for the year ended 31 March 2023
Director
Mr M Cook
Company Number
09254684 (England and Wales)
Registered Office
69 GROVE ROAD CHERTSEY KT16 9DL
- 3 -
L & T Combustion Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,256 
18,515 
Current assets
Debtors
5
20,557 
16,592 
Cash at bank and in hand
15,368 
21,409 
35,925 
38,001 
Creditors: amounts falling due within one year
6
(27,055)
(49,861)
Net current assets/(liabilities)
8,870 
(11,860)
Total assets less current liabilities
47,126 
6,655 
Creditors: amounts falling due after more than one year
7
(33,580)
(3,113)
Net assets
13,546 
3,542 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
13,545 
3,541 
Shareholders' funds
13,546 
3,542 
For the year ending 31 March 2023 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 29 September 2023 and were signed on its behalf by
Mr M Cook Director Company Registration No. 09254684
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L & T Combustion Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
L & T Combustion Ltd is a private company, limited by shares, registered in England and Wales, registration number 09254684. The registered office is 69 GROVE ROAD, CHERTSEY, KT16 9DL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
12,126 
901 
37,625 
783 
51,435 
Additions
25,479 
- 
- 
892 
26,371 
At 31 March 2023
37,605 
901 
37,625 
1,675 
77,806 
Depreciation
At 1 April 2022
- 
808 
31,422 
690 
32,920 
Charge for the year
- 
93 
6,203 
334 
6,630 
At 31 March 2023
- 
901 
37,625 
1,024 
39,550 
Net book value
At 31 March 2023
37,605 
- 
- 
651 
38,256 
At 31 March 2022
12,126 
93 
6,203 
93 
18,515 
- 5 -
L & T Combustion Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,179 
11,741 
Amounts due from group undertakings etc.
133 
133 
Other debtors
2,245 
4,718 
20,557 
16,592 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,624 
- 
VAT
2,542 
8,478 
Obligations under finance leases and hire purchase contracts
- 
5,337 
Trade creditors
1,887 
1,472 
Taxes and social security
777 
8,960 
Other creditors
215 
7,205 
Accruals
12,010 
18,409 
27,055 
49,861 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,580 
- 
Obligations under finance leases and hire purchase contracts
- 
3,113 
33,580 
3,113 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -