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L.W.P. Builders Ltd
 
 
Company Registration Number
04638374
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
L.W.P. Builders Ltd
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
L.W.P. Builders Ltd
Company Information
for the Period Ended 31 January 2024
 
Directors Nick Hartshorn
Natalie Hartshorn
 
Company secretary Pomfrey Creed Accountants Ltd
 
Registered office Unit 6, The School House,
st Mary's Buiness Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 04638374
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6, The School House,
st Mary's Buiness Centre
66-70 Bourne Road
Bexley, Kent
DA5 1QG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
L.W.P. Builders Ltd
 
Accountants' Report
for the Period Ended 31 January 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6, The School House,
st Mary's Buiness Centre
66-70 Bourne Road
Bexley, Kent
DA5 1QG
 
Date 2024-10-11
Page 4
L.W.P. Builders Ltd
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 04638374
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 10,522 11,193
_______ _______
Total fixed assets 10,522 11,193
Current assets
Debtors 4 34,850 77,928
Cash at bank and in hand 63,944 60,293
_______ _______
Total current assets/(liabilities) 98,794 138,221
Creditors
Creditors - amounts falling
due within one year 5 108,399 130,727
_______ _______
Net current assets (9,605) 7,494
_______ _______
Total assets less current liabilities 917 18,687
_______ _______
due after more than one year 0 10,196
_______ _______
Long term creditors 0 10,196
___ ____
Net assets/(liabilities) 917 8,491
Capital and reserves
Called up share capital 6 4 2
Profit and loss account 7 913 8,489
___ ____
Total shareholders funds 917 8,491
 
 
 
 
 
 
 
 
 
Page 5
L.W.P. Builders Ltd
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-11
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Nick Hartshorn
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
L.W.P. Builders Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
L.W.P. Builders Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
2. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 February 2023 38,930 38,930
_____ _____
At 31 January 2024 38,930 38,930
Depreciation
At 1 February 2023 27,737 27,737
Charge for year 671 671
_____ _____
At 31 January 2024 28,408 28,408
Net book value
At 31 January 2024 10,522 10,522
At 31 January 2023 11,193 11,193
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
L.W.P. Builders Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
3. Stocks 2024 2,023
Total
4. Debtors 2024 2,023
Trade debtors 34,850 77,251
Other debtors 677
_____ _____
Total 34,850 77,928
5. Creditors amounts falling due within one year 2024 2,023
Corporation tax 1,742 13,197
Other taxation and social security 6,573 12,764
Accruals and deferred income 648 648
Other creditors 99,436 104,118
______ ______
Total 108,399 130,727
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
L.W.P. Builders Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinay 1 4 2
_ _
Total 4 2
Allotted, called up and paid £ £
Ordinary 4 2
_ _
Total 4 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2023 8,489
Profit/(Loss) for year 7,424
Dividends paid 15,000
___
Retained Profit/(Loss) at 31 January 2024 913
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10