2022-03-01 06133216 2023-02-28 06133216 2022-03-01 2023-02-28 06133216 2022-02-28 06133216 2021-03-01 2022-02-28 06133216 uk-core:WithinOneYear 2022-02-28 06133216 uk-core:WithinOneYear 2023-02-28 06133216 uk-core:ShareCapital 2023-02-28 06133216 uk-core:ShareCapital 2022-02-28 06133216 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 06133216 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 06133216 uk-bus:Director1 2022-03-01 2023-02-28 06133216 uk-core:PlantMachinery 2022-03-01 2023-02-28 06133216 uk-core:MotorVehicles 2022-03-01 2023-02-28 06133216 uk-core:ComputerEquipment 2022-02-28 06133216 uk-core:MotorVehicles 2022-02-28 06133216 uk-core:PlantMachinery 2022-02-28 06133216 uk-core:ComputerEquipment 2022-03-01 2023-02-28 06133216 uk-core:PlantMachinery 2023-02-28 06133216 uk-core:MotorVehicles 2023-02-28 06133216 uk-core:ComputerEquipment 2023-02-28 06133216 uk-core:CostValuation 2022-02-28 06133216 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-02-28 06133216 uk-core:AdditionsToInvestments 2023-02-28 06133216 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2023-02-28 06133216 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-02-28 06133216 uk-core:CostValuation 2023-02-28 06133216 uk-core:Non-currentFinancialInstruments 2023-02-28 06133216 uk-core:Non-currentFinancialInstruments 2022-02-28 06133216 uk-core:AfterOneYear 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 06133216 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06133216 uk-bus:FRS102 2022-03-01 2023-02-28 06133216 uk-bus:FilletedAccounts 2022-03-01 2023-02-28 06133216 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Steve Lidgerwood Ltd
Registered Number:06133216
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Steve Lidgerwood Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06133216
As at 28 February 2023
Steve Lidgerwood Ltd
Statement of Financial Position
Restated
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
28,762
37,008
2
Financial assets
13,000
25,000
3
53,762
50,008
Current assets
Trade and other receivables
64,991
-
4
165,494
Cash and cash equivalents
199,236
199,236
230,485
Trade and other payables: amounts falling due within one
year
(39,061)
(21,944)
5
191,424
177,292
Net current assets
Total assets less current liabilities
231,054
241,432
(896)
(1,772)
Provisions for liabilities
230,158
Net assets
239,660
Capital and reserves
Called up share capital
2
2
Retained earnings
230,156
239,658
230,158
239,660
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S Lidgerwood Director
These financial statements were approved and authorised for issue by the Board on 29 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Steve Lidgerwood Ltd
Notes to the Financial Statements
Statutory Information
Steve Lidgerwood Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06133216.
Registered address:
3 Holmside Road
London
SW12 8RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
25 Reducing balance
Motor vehicles
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 March 2022
140,350
661
32,981
106,708
1,341
1,341
-
-
Additions
At 28 February 2023
106,708
32,981
2,002
141,691
Provision for depreciation and impairment
At 01 March 2022
103,342
165
22,540
80,637
Charge for year
9,587
459
2,610
6,518
At 28 February 2023
112,929
624
25,150
87,155
At 28 February 2023
Net book value
19,553
7,831
1,378
28,762
At 28 February 2022
26,071
10,441
496
37,008
2 of 3
5
For the year ended 28 February 2023
Steve Lidgerwood Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 March 2022
13,000
13,000
Cost
£
£
12,000
12,000
Additions
At 28 February 2023
25,000
25,000
At 28 February 2023
Net book value
25,000
25,000
At 01 March 2022
13,000
13,000
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
33,334
Other debtors
-
31,657
64,991
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,297
5,607
Taxation and social security
18,647
33,454
21,944
39,061
6. Trade and other payables: amounts falling due after more than one year
Defferred Tax
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3