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Company Registration No. 12347700 (England and Wales)
Lw Body Repairs Ltd Unaudited accounts for the year ended 31 December 2022
Lw Body Repairs Ltd Unaudited accounts Contents
Page
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Lw Body Repairs Ltd Company Information for the year ended 31 December 2022
Director
Logan Jay West
Company Number
12347700 (England and Wales)
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Lw Body Repairs Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,381 
29,878 
Current assets
Inventories
- 
785 
Debtors
- 
3,245 
Cash at bank and in hand
530 
9,368 
530 
13,398 
Creditors: amounts falling due within one year
(19,746)
(28,117)
Net current liabilities
(19,216)
(14,719)
Total assets less current liabilities
165 
15,159 
Provisions for liabilities
Other provisions
- 
(3,669)
Net assets
165 
11,490 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
164 
11,489 
Shareholders' funds
165 
11,490 
For the year ending 31 December 2022 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 20 March 2024 and were signed on its behalf by
Logan Jay West Director Company Registration No. 12347700
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Lw Body Repairs Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Lw Body Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12347700.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
30,414 
11,570 
41,984 
At 31 December 2022
30,414 
11,570 
41,984 
Depreciation
At 1 January 2022
8,197 
3,909 
12,106 
Charge for the year
7,604 
2,893 
10,497 
At 31 December 2022
15,801 
6,802 
22,603 
Net book value
At 31 December 2022
14,613 
4,768 
19,381 
At 31 December 2021
22,217 
7,661 
29,878 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,300 
Other debtors
- 
945 
- 
3,245 
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Lw Body Repairs Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
14,311 
25,073 
Trade creditors
- 
450 
Taxes and social security
2,554 
2,554 
Other creditors
- 
40 
Loans from directors
2,881 
- 
19,746 
28,117 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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