Registered Number:06133216 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
Steve Lidgerwood Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
28,762
37,008
2
13,000
25,000
3
53,762
50,008
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
2
2
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. |
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
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. |
3 Holmside Road
London
SW12 8RJ
The presentation currency is £ sterling. |
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
Motor vehicles
2. Property, plant and equipment |
Motor vehicles
140,350
661
32,981
106,708
1,341
1,341
-
-
106,708
32,981
2,002
141,691
Provision for depreciation and impairment |
103,342
165
22,540
80,637
Charge for year
9,587
459
2,610
6,518
112,929
624
25,150
87,155
19,553
7,831
1,378
28,762
26,071
10,441
496
37,008
2 of 3
For the year ended 28 February 2023
Steve Lidgerwood Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
13,000
13,000
12,000
12,000
25,000
25,000
25,000
25,000
13,000
13,000
4. Trade and other receivables |
2022
2023
-
33,334
-
31,657
64,991
-
5. Trade and other payables: amounts falling due within one year |
2022
2023
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