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Company Registration No. 6665636 (England and Wales)
LWM Commercial Interiors Ltd Unaudited accounts for the year ended 31 August 2023
LWM Commercial Interiors Ltd Unaudited accounts Contents
Page
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LWM Commercial Interiors Ltd Company Information for the year ended 31 August 2023
Director
Luke Mason
Company Number
6665636 (England and Wales)
Registered Office
38 HOOK LANE BOGNOR REGIS WEST SUSSEX PO22 8AX
Accountants
MBM Associates 1 Pound Road Walberton Arundel West Sussex BN18 0PU
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LWM Commercial Interiors Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,550 
10,798 
Creditors: amounts falling due within one year
(17,503)
(21,551)
Net current liabilities
(5,953)
(10,753)
Total assets less current liabilities
(5,953)
(10,753)
Creditors: amounts falling due after more than one year
(24,006)
(28,571)
Net liabilities
(29,959)
(39,324)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,960)
(39,325)
Shareholders' funds
(29,959)
(39,324)
For the year ending 31 August 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 12 November 2023 and were signed on its behalf by
Luke Mason Director Company Registration No. 6665636
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LWM Commercial Interiors Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LWM Commercial Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 6665636. The registered office is 38 HOOK LANE, BOGNOR REGIS, WEST SUSSEX, PO22 8AX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
153 
- 
Trade debtors
- 
2,679 
Other debtors
11,397 
8,119 
11,550 
10,798 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,289 
11,615 
Taxes and social security
8,214 
9,936 
17,503 
21,551 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,006 
28,571 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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LWM Commercial Interiors Ltd Notes to the Accounts for the year ended 31 August 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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