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Registered number: 10581134
LWUK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10581134
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,906 26,698
19,906 26,698
CURRENT ASSETS
Debtors 5 5,752 26,158
Cash at bank and in hand 24,377 7,955
30,129 34,113
Creditors: Amounts Falling Due Within One Year 6 (107 ) (11,083 )
NET CURRENT ASSETS (LIABILITIES) 30,022 23,030
TOTAL ASSETS LESS CURRENT LIABILITIES 49,928 49,728
NET ASSETS 49,928 49,728
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 49,828 49,628
SHAREHOLDERS' FUNDS 49,928 49,728
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jennifer Allan
Director
13/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LWUK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10581134 . The registered office is 20 Court Avenue, Yatton, Bristol, BS49 4EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 6,757 33,250 2,074 42,081
As at 30 April 2024 6,757 33,250 2,074 42,081
Depreciation
As at 1 May 2023 5,153 8,313 1,917 15,383
Provided during the period 401 6,234 157 6,792
As at 30 April 2024 5,554 14,547 2,074 22,175
Net Book Value
As at 30 April 2024 1,203 18,703 - 19,906
As at 1 May 2023 1,604 24,937 157 26,698
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,690 22,281
VAT - 3,877
Director's loan account 62 -
5,752 26,158
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (409 ) 895
VAT 516 -
Director's loan account - 10,188
107 11,083
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4