Company Registration No. 11791375 (England and Wales)
LBW BODY SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
LBW BODY SERVICES LTD
Unaudited accounts
Contents
LBW BODY SERVICES LTD
Company Information
for the year ended 31 January 2024
Director
Richard Ian Woodward
Company Number
11791375 (England and Wales)
Registered Office
3 WHITEMOSS
NORDEN
ROCHDALE
OL12 7GF
UNITED KINGDOM
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
LBW BODY SERVICES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
22,871
3,926
Cash at bank and in hand
4,930
771
Creditors: amounts falling due within one year
(6,899)
(10,129)
Net current assets/(liabilities)
3,753
(9,358)
Total assets less current liabilities
26,624
(5,432)
Creditors: amounts falling due after more than one year
(10,764)
-
Net assets/(liabilities)
15,860
(5,432)
Profit and loss account
15,860
(5,432)
Shareholders' funds
15,860
(5,432)
For the year ending 31 January 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 14 October 2024 and were signed on its behalf by
Richard Ian Woodward
Director
Company Registration No. 11791375
LBW BODY SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
LBW BODY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11791375. The registered office is 3 WHITEMOSS, NORDEN, ROCHDALE, OL12 7GF, UNITED KINGDOM.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,969
-
4,969
Additions
23,994
5,500
29,494
Disposals
(4,969)
-
(4,969)
At 31 January 2024
23,994
5,500
29,494
At 1 February 2023
1,043
-
1,043
Charge for the year
5,248
1,375
6,623
On disposals
(1,043)
-
(1,043)
At 31 January 2024
5,248
1,375
6,623
At 31 January 2024
18,746
4,125
22,871
At 31 January 2023
3,926
-
3,926
Amounts falling due within one year
LBW BODY SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,899
10,129
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
19,622
-
Loans from directors
(36,727)
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).