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Registered Number: 10638814
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

LDW CARPENTRY & BUILDING LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 47,722    6,881 
47,722    6,881 
Current assets      
Debtors 43,052    61,798 
Cash at bank and in hand 61,723    5,635 
104,775    67,433 
Creditors: amount falling due within one year (100,139)   (73,860)
Net current assets 4,636    (6,427)
 
Total assets less current liabilities 52,358    454 
Net assets 52,358    454 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 52,348    444 
Shareholders' funds 52,358    454 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 October 2024 and were signed by:


-------------------------------
Luke Wells
Director
1
General Information
LDW Carpentry & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 10638814, registration address 13 Market Place, Oakham, Rutland, LE15 6DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 March 2023 5,245    34,835    40,080 
Additions 5,374    43,487    48,861 
Disposals    
At 29 February 2024 10,619    78,322    88,941 
Depreciation
At 01 March 2023 4,147    29,052    33,199 
Charge for year 1,243    6,777    8,020 
On disposals    
At 29 February 2024 5,390    35,829    41,219 
Net book values
Closing balance as at 29 February 2024 5,229    42,493    47,722 
Opening balance as at 01 March 2023 1,098    5,783    6,881 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

2