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Company Registration No. 14173219 (England and Wales)
1lww Co Limited Unaudited accounts for the period from 15 June 2022 to 30 June 2023
1lww Co Limited Unaudited accounts Contents
Page
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1lww Co Limited Company Information for the period from 15 June 2022 to 30 June 2023
Director
Luke William Willmott
Company Number
14173219 (England and Wales)
Registered Office
Lancaster House 10 Sherwood Rise Nottingham Nottinghamshire NG7 6JE England
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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1lww Co Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
529,178 
Current assets
Debtors
102,565 
Cash at bank and in hand
240,944 
343,509 
Creditors: amounts falling due within one year
(545,947)
Net current liabilities
(202,438)
Total assets less current liabilities
326,740 
Creditors: amounts falling due after more than one year
(466,229)
Net liabilities
(139,489)
Capital and reserves
Called up share capital
1 
Profit and loss account
(139,490)
Shareholders' funds
(139,489)
For the period ending 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 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 15 March 2024 and were signed on its behalf by
Luke William Willmott Director Company Registration No. 14173219
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1lww Co Limited Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
1
Statutory information
1lww Co Limited is a private company, limited by shares, registered in England and Wales, registration number 14173219. The registered office is Lancaster House, 10 Sherwood Rise, Nottingham, Nottinghamshire, NG7 6JE, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 15 June 2022
- 
- 
- 
- 
Additions
391,432 
135,148 
2,598 
529,178 
At 30 June 2023
391,432 
135,148 
2,598 
529,178 
Depreciation
At 30 June 2023
- 
- 
- 
- 
Net book value
At 30 June 2023
391,432 
135,148 
2,598 
529,178 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
9,050 
Amounts falling due after more than one year
Other debtors
93,515 
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1lww Co Limited Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
176,820 
Trade creditors
350,533 
Accruals
18,594 
545,947 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
466,229 
8
Average number of employees
During the period the average number of employees was 5.
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