Company Registration No. 13441060 (England and Wales)
L&M Welding And General Maintenance LTD
Unaudited accounts
for the year ended 30 June 2024
L&M Welding And General Maintenance LTD
Unaudited accounts
Contents
L&M Welding And General Maintenance LTD
Company Information
for the year ended 30 June 2024
Directors
Lukasz Pekala
Malgorzata Pekala
Company Number
13441060 (England and Wales)
Registered Office
64 ARNSIDE ROAD
NOTTINGHAM
NG5 5HH
ENGLAND
L&M Welding And General Maintenance LTD
Statement of financial position
as at 30 June 2024
Tangible assets
31,645
42,009
Cash at bank and in hand
153,772
98,158
Creditors: amounts falling due within one year
(70,257)
(67,252)
Net current assets
180,292
57,223
Total assets less current liabilities
211,937
99,232
Creditors: amounts falling due after more than one year
(22,623)
-
Called up share capital
2
2
Profit and loss account
189,312
99,230
Shareholders' funds
189,314
99,232
For the year ending 30 June 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 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 of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
Lukasz Pekala
Director
Company Registration No. 13441060
L&M Welding And General Maintenance LTD
Notes to the Accounts
for the year ended 30 June 2024
L&M Welding And General Maintenance LTD is a private company, limited by shares, registered in England and Wales, registration number 13441060. The registered office is 64 ARNSIDE ROAD, NOTTINGHAM, NG5 5HH, ENGLAND.
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
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,878
51,633
53,511
At 30 June 2024
2,301
51,633
53,934
At 1 July 2023
375
11,127
11,502
Charge for the year
460
10,327
10,787
At 30 June 2024
835
21,454
22,289
At 30 June 2024
1,466
30,179
31,645
At 30 June 2023
1,503
40,506
42,009
Amounts falling due within one year
Trade debtors
54,777
26,317
Amounts falling due after more than one year
L&M Welding And General Maintenance LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
28,631
Taxes and social security
46,034
17,355
Loans from directors
450
5,436
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,623
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).