Company Registration No. 03455482 (England and Wales)
LWCOM
Unaudited accounts
for the year ended 31 December 2023
LWCOM
Company Information
for the year ended 31 December 2023
Director
RHONDA MARY MAINGOT
Company Number
03455482 (England and Wales)
Registered Office
14 ANDERSON PLACE
BAGSHOT
SURREY
GU19 5LX
Accountants
RAJB CONSULTANTS LIMITED
14 ANDERSON PLACE
BAGSHOT
Surrey
GU19 5LX
LWCOM
Accountants' report
Accountants' report to the director of LWCOM on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LWCOM for the year ended
31 December 2023 as set out on pages
4 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LWCOM, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LWCOM and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LWCOM and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LWCOM has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LWCOM. You consider that LWCOM is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LWCOM. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED
14 ANDERSON PLACE
BAGSHOT
Surrey
GU19 5LX
3 February 2024
LWCOM
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
16,066
16,066
Creditors: amounts falling due within one year
(4,031)
(3,793)
Net current assets
12,035
12,273
Profit and loss account
12,035
12,273
Members' funds
12,035
12,273
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 3 February 2024 and were signed on its behalf by
RHONDA MARY MAINGOT
Director
Company Registration No. 03455482
LWCOM
Notes to the Accounts
for the year ended 31 December 2023
LWCOM is a private company, limited by guarantee, registered in England and Wales, registration number 03455482. The registered office is 14 ANDERSON PLACE, BAGSHOT, SURREY, GU19 5LX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The Company closed its banking facility with HSBC in December 2021following a notification dated 11th November 2021. All funds were temporarily transferred to a holding account with Barclays Bank in London.
4
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,031
3,793
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).