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Company Registration No. 12055559 (England and Wales)
L&W Carpenter & Builders Ltd Unaudited accounts for the year ended 30 June 2023
L&W Carpenter & Builders Ltd Unaudited accounts Contents
Page
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L&W Carpenter & Builders Ltd Company Information for the year ended 30 June 2023
Director
Mr David Wright
Company Number
12055559 (England and Wales)
Registered Office
22 IRVING GROVE CORBY NN17 2BL UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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L&W Carpenter & Builders Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46,249 
10,000 
Cash at bank and in hand
90,896 
54,947 
137,145 
64,947 
Creditors: amounts falling due within one year
(56,100)
(15,793)
Net current assets
81,045 
49,154 
Total assets less current liabilities
81,045 
49,154 
Creditors: amounts falling due after more than one year
- 
1,150 
Net assets
81,045 
50,304 
Capital and reserves
Profit and loss account
81,045 
50,304 
Shareholders' funds
81,045 
50,304 
For the year ending 30 June 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 9 November 2023 and were signed on its behalf by
Mr David Wright Director Company Registration No. 12055559
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L&W Carpenter & Builders Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
L&W Carpenter & Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12055559. The registered office is 22 IRVING GROVE, CORBY, NN17 2BL, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,115 
- 
Trade debtors
2,582 
- 
6,697 
- 
Amounts falling due after more than one year
Accrued income and prepayments
39,552 
10,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
39,796 
3,133 
Trade creditors
956 
2,636 
Taxes and social security
14,348 
9,024 
Loans from directors
1,000 
1,000 
56,100 
15,793 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(1,150)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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