LW Trading Limited Filleted Accounts Cover
LW Trading Limited
Company No. 10366438
Unaudited Accounts
30 June 2023
LW Trading Limited Balance Sheet Registrar
at
30 June 2023
Company No.
10366438
2023
2022
£
£
Fixed assets
1,5371,892
Current assets
2,4422,455
Creditors: Amounts falling due within one year
(76,426)
(76,426)
Net current liabilities
(73,984)
(73,971)
Total assets less current liabilities
(72,447)
(72,079)
Accruals and deferred income
(1,200)
-
(73,647)
(72,079)
Capital and reserves
(73,647)
(72,079)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Its registered number is:
10366438
Its registered office is:
Its trading address is:
2 Meakin Street
2 Meakin Street
Hasland
Hasland
Chesterfield
Chesterfield
S41 0AU
S41 0AU
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2024 and signed on its behalf by:
Nigel Chadwick - Director
LW Trading Limited1036643830 June 202301 October 2022false13 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was that of a public house. 103664382022-10-012023-06-30103664382023-06-30103664382022-09-3010366438core:WithinOneYear2023-06-3010366438core:WithinOneYear2022-09-30103664382021-10-012022-09-3010366438bus:RegisteredOffice2022-10-012023-06-30103664382022-10-0110366438bus:Micro-entities2022-10-012023-06-3010366438bus:FullAccounts2022-10-012023-06-3010366438bus:AuditExempt-NoAccountantsReport2022-10-012023-06-3010366438bus:Director22022-10-012023-06-3010366438bus:PrivateLimitedCompanyLtd2022-10-012023-06-30iso4217:GBPxbrli:pure