Company Registration No. 6518867 (England and Wales)
LW Electrical Limited
Unaudited accounts
for the year ended 31 March 2024
LW Electrical Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
LW Electrical Limited
Company Information
for the year ended 31 March 2024
Directors
Lee Webber
Louise Webber
Company Number
6518867 (England and Wales)
Registered Office
20 Fulbert Drive
Bearsted
Maidstone
Kent
ME14 4PU
Accountants
Bowyer Pounds & Co
76 Glebe Lane
Barming
Maidstone
Kent
ME16 9BD
LW Electrical Limited
Statement of Financial Position
as at 31 March 2024
Current assets
85,476
60,169
Prepayments and accrued income
138
1,178
Creditors: amounts falling due within one year
(87,204)
(63,751)
Net current liabilities
(1,590)
(2,404)
Total assets less current liabilities
1,458
1,633
Accruals and deferred income
(1,348)
(1,222)
Capital and reserves
110
411
LW Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 6518867. The registered office is 20 Fulbert Drive, Bearsted, Maidstone, Kent, ME14 4PU.
2 Directors' advances, credit and guarantees
During the year, the company advanced payments to the Director totaling £34,313. At the end of the year the outstanding balance is £80,198 (2023: £45,885)
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
LW Electrical Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 February 2024
Lee Webber
Director
Company Registration No. 6518867