Company Registration No. 08944161 (England and Wales)
LPW Kitchens Limited
Unaudited accounts
for the year ended 31 March 2024
LPW Kitchens Limited
Unaudited accounts
Contents
LPW Kitchens Limited
Company Information
for the year ended 31 March 2024
Company Number
08944161 (England and Wales)
Registered Office
246 Liverpool Road
Eccles
Manchester
M30 0SD
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
LPW Kitchens Limited
Statement of financial position
as at 31 March 2024
Tangible assets
60,386
60,266
Cash at bank and in hand
(8,410)
(7,595)
Creditors: amounts falling due within one year
(15,621)
(18,190)
Net current liabilities
(83,354)
(36,167)
Total assets less current liabilities
(22,968)
24,099
Creditors: amounts falling due after more than one year
(17,501)
(21,235)
Net (liabilities)/assets
(40,469)
2,864
Called up share capital
100
100
Profit and loss account
(40,569)
2,764
Shareholders' funds
(40,469)
2,864
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 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 16 October 2024 and were signed on its behalf by
Richard Scanlan
Director
Company Registration No. 08944161
LPW Kitchens Limited
Notes to the Accounts
for the year ended 31 March 2024
LPW Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 08944161. The registered office is 246 Liverpool Road , Eccles, Manchester, M30 0SD.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
60,000
264
1,578
61,842
At 31 March 2024
60,000
514
1,578
62,092
At 1 April 2023
-
116
1,460
1,576
Charge for the year
-
100
30
130
At 31 March 2024
-
216
1,490
1,706
At 31 March 2024
60,000
298
88
60,386
At 31 March 2023
60,000
148
118
60,266
Amounts falling due within one year
Other debtors
(59,323)
(10,382)
LPW Kitchens Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,064
4,433
Trade creditors
(1,442)
558
Taxes and social security
10,130
9,003
Other creditors
1,181
(2,817)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).