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REGISTERED NUMBER: 08468954 (England and Wales)

















Unaudited Financial Statements

for the Period 1 April 2022 to 30 June 2023

for

L W Utilities Limited

L W Utilities Limited (Registered number: 08468954)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


L W Utilities Limited

Company Information
for the Period 1 April 2022 to 30 June 2023







DIRECTORS: Mr L B Wightman
Miss L H Parkin





REGISTERED OFFICE: 23 Mount View Avenue
Sheffield
South Yorkshire
S8 8PN





REGISTERED NUMBER: 08468954 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

L W Utilities Limited (Registered number: 08468954)

Statement of Financial Position
30 June 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Property, plant and equipment 4 - 10,752

CURRENT ASSETS
Debtors 5 36,446 57,393
Cash at bank 27,791 9,228
64,237 66,621
CREDITORS
Amounts falling due within one year 6 62,684 38,375
NET CURRENT ASSETS 1,553 28,246
TOTAL ASSETS LESS CURRENT LIABILITIES 1,553 38,998

PROVISIONS FOR LIABILITIES 1,453 2,043
NET ASSETS 100 36,955

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings - 36,855
SHAREHOLDERS' FUNDS 100 36,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L W Utilities Limited (Registered number: 08468954)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





Mr L B Wightman - Director


L W Utilities Limited (Registered number: 08468954)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 June 2023

1. STATUTORY INFORMATION

L W Utilities Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

L W Utilities Limited (Registered number: 08468954)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 June 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£
COST
At 1 April 2022 15,537
Disposals (15,537 )
At 30 June 2023 -
DEPRECIATION
At 1 April 2022 4,785
Charge for period 3,543
Eliminated on disposal (8,328 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 31 March 2022 10,752

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 6,000 -
Other debtors 30,446 57,393
36,446 57,393

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 638 2,705
Other creditors 62,046 35,670
62,684 38,375

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100