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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
Page
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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
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L&M Welding And General Maintenance LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,645 
42,009 
Current assets
Debtors
96,777 
26,317 
Cash at bank and in hand
153,772 
98,158 
250,549 
124,475 
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)
- 
Net assets
189,314 
99,232 
Capital and reserves
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
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L&M Welding And General Maintenance LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
423 
- 
423 
At 30 June 2024
2,301 
51,633 
53,934 
Depreciation
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 
Net book value
At 30 June 2024
1,466 
30,179 
31,645 
At 30 June 2023
1,503 
40,506 
42,009 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,777 
26,317 
Amounts falling due after more than one year
Other debtors
42,000 
- 
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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 
£ 
£ 
VAT
21,545 
14,607 
Obligations under finance leases and hire purchase contracts
- 
28,631 
Trade creditors
1,393 
200 
Taxes and social security
46,034 
17,355 
Other creditors
835 
1,023 
Loans from directors
450 
5,436 
70,257 
67,252 
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).
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