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
L A Engineering (NW) Limited
Company Information
for the year ended 30 September 2023
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
L A Engineering (NW) Limited
Statement of financial position
as at 30 September 2023
Tangible assets
63,776
65,152
Cash at bank and in hand
22,079
47,232
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
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
L A Engineering (NW) Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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
Disposals
(11,100)
-
(11,100)
At 30 September 2023
86,055
4,668
90,723
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
At 30 September 2023
61,985
1,791
63,776
At 30 September 2022
62,913
2,239
65,152
L A Engineering (NW) Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
151,786
96,568
Accrued income and prepayments
176
173
Other debtors
10,552
15,156
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
Loans from directors
976
1,064
7
Creditors: amounts falling due after more than one year
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.
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).