1 October 2022 false No description of principal activity Taxfiler 2024.1 08711726business:PrivateLimitedCompanyLtd2022-10-012023-09-30 087117262022-09-30 087117262022-10-012023-09-30 08711726business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08711726business:FilletedAccounts2022-10-012023-09-30 087117262023-09-30 08711726business:Director12022-10-012023-09-30 08711726business:RegisteredOffice2022-10-012023-09-30 087117262022-09-30 08711726core:WithinOneYear2023-09-30 08711726core:WithinOneYear2022-09-30 08711726core:AfterOneYear2023-09-30 08711726core:AfterOneYear2022-09-30 08711726core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08711726core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08711726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08711726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08711726core:PreviouslyStatedAmount2023-09-30 08711726core:PreviouslyStatedAmount2022-09-30 08711726business:SmallEntities2022-10-012023-09-30 08711726countries:EnglandWales2022-10-012023-09-30 08711726core:MotorVehicles2022-10-012023-09-30 08711726core:ComputerEquipment2022-10-012023-09-30 08711726core:MotorVehicles2022-09-30 08711726core:ComputerEquipment2022-09-30 08711726core:MotorVehicles2023-09-30 08711726core:ComputerEquipment2023-09-30 08711726business:OrdinaryShareClass12022-10-012023-09-30 08711726business:OrdinaryShareClass12021-10-012022-09-30 087117262021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08711726 (England and Wales)
L A Engineering (NW) Limited Unaudited accounts for the year ended 30 September 2023
L A Engineering (NW) Limited Unaudited accounts Contents
Page
- 2 -
L A Engineering (NW) Limited Company Information for the year ended 30 September 2023
Director
Mr S Hart
Company Number
08711726 (England and Wales)
Registered Office
3 Paris Avenue Winstanley WIGAN LANCASHIRE WN3 6FA United Kingdom
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
- 3 -
L A Engineering (NW) Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,776 
65,152 
Current assets
Inventories
13,691 
18,856 
Debtors
162,514 
111,897 
Cash at bank and in hand
22,079 
47,232 
198,284 
177,985 
Creditors: amounts falling due within one year
(80,423)
(84,401)
Net current assets
117,861 
93,584 
Total assets less current liabilities
181,637 
158,736 
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Net assets
161,637 
128,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
161,537 
128,636 
Shareholders' funds
161,637 
128,736 
For the year ending 30 September 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 31 March 2024 and were signed on its behalf by
Mr S Hart Director Company Registration No. 08711726
- 4 -
L A Engineering (NW) Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
L A Engineering (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 08711726. The registered office is 3 Paris Avenue, Winstanley, WIGAN, LANCASHIRE, WN3 6FA, 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.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
76,905 
4,668 
81,573 
Additions
20,250 
- 
20,250 
Disposals
(11,100)
- 
(11,100)
At 30 September 2023
86,055 
4,668 
90,723 
Depreciation
At 1 October 2022
13,992 
2,429 
16,421 
Charge for the year
15,495 
448 
15,943 
On disposals
(5,417)
- 
(5,417)
At 30 September 2023
24,070 
2,877 
26,947 
Net book value
At 30 September 2023
61,985 
1,791 
63,776 
At 30 September 2022
62,913 
2,239 
65,152 
- 5 -
L A Engineering (NW) Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
151,786 
96,568 
Accrued income and prepayments
176 
173 
Other debtors
10,552 
15,156 
162,514 
111,897 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,667 
6,667 
Trade creditors
21,236 
46,917 
Taxes and social security
42,566 
22,804 
Other creditors
2,510 
360 
Loans from directors
976 
1,064 
Accruals
6,468 
6,589 
80,423 
84,401 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,000 
30,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
The company owes a balance of £976 (2022 £1,064) to the director.
10
Controlling party
The ultimate controlling party is Mr S Hart
11
Average number of employees
During the year the average number of employees was 8 (2022: 8).
- 6 -