L W SMART REPAIRS LIMITED

Company Registration Number:
06752395 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

L W SMART REPAIRS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

L W SMART REPAIRS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 326,042 267,729
Total fixed assets: 326,042 267,729
Current assets
Debtors:   396,218 297,472
Cash at bank and in hand: 241,106 162,337
Total current assets: 637,324 459,809
Creditors: amounts falling due within one year:   (276,221) (222,438)
Net current assets (liabilities): 361,103 237,371
Total assets less current liabilities: 687,145 505,100
Creditors: amounts falling due after more than one year:     (25,085)
Total net assets (liabilities): 687,145 480,015
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 687,045 479,915
Shareholders funds: 687,145 480,015

The notes form part of these financial statements

L W SMART REPAIRS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Leigh Watson
Status: Director

The notes form part of these financial statements

L W SMART REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L W SMART REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 14 13

L W SMART REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 437,580
Additions 184,976
Disposals (85,660)
At 30 November 2023 536,896
Depreciation
At 01 December 2022 169,851
Charge for year 67,555
On disposals (26,552)
At 30 November 2023 210,854
Net book value
At 30 November 2023 326,042
At 30 November 2022 267,729

L W SMART REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Related party transactions

Name of the related party: Leigh Watson
Relationship:
Director
Description of the Transaction: The premises occupied by the company are rented from Mr Watson.
£
Balance at 01 December 2022 0
Balance at 30 November 2023 0