Company Registration No. 07211897 (England and Wales)
L.M. HOMEWORKS LTD.
Unaudited accounts
for the year ended 29 April 2024
L.M. HOMEWORKS LTD.
Unaudited accounts
Contents
L.M. HOMEWORKS LTD.
Company Information
for the year ended 29 April 2024
Company Number
07211897 (England and Wales)
Registered Office
61 WINDERMERE ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 8UF
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
L.M. HOMEWORKS LTD.
Statement of financial position
as at 29 April 2024
Tangible assets
224,753
153,230
Cash at bank and in hand
41,256
40,325
Creditors: amounts falling due within one year
(110,933)
(57,692)
Net current assets
104,645
101,888
Total assets less current liabilities
329,398
255,118
Creditors: amounts falling due after more than one year
(99,389)
(96,678)
Net assets
230,009
158,440
Called up share capital
1
1
Profit and loss account
230,008
158,439
Shareholders' funds
230,009
158,440
For the year ending 29 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Leigh Mallows
Director
Company Registration No. 07211897
L.M. HOMEWORKS LTD.
Notes to the Accounts
for the year ended 29 April 2024
L.M. HOMEWORKS LTD. is a private company, limited by shares, registered in England and Wales, registration number 07211897. The registered office is 61 WINDERMERE ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 8UF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 April 2023
193,126
11,976
990
206,092
Additions
109,040
-
-
109,040
At 29 April 2024
302,166
11,976
990
315,132
At 30 April 2023
40,887
10,994
981
52,862
Charge for the year
37,262
246
9
37,517
At 29 April 2024
78,149
11,240
990
90,379
At 29 April 2024
224,017
736
-
224,753
At 29 April 2023
152,239
982
9
153,230
Amounts falling due within one year
Trade debtors
51,085
35,436
Amounts falling due after more than one year
Amounts due from group undertakings etc.
123,237
83,819
L.M. HOMEWORKS LTD.
Notes to the Accounts
for the year ended 29 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
23,150
17,886
Taxes and social security
2,719
-
Loans from directors
66,834
35,541
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
61,365
50,469
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).