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Company Registration No. 6665636 (England and Wales)
LWM Commercial Interiors Ltd Unaudited accounts for the year ended 31 August 2024
LWM Commercial Interiors Ltd Unaudited accounts Contents
Page
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LWM Commercial Interiors Ltd Company Information for the year ended 31 August 2024
Director
Luke Mason
Company Number
6665636 (England and Wales)
Registered Office
38 HOOK LANE BOGNOR REGIS WEST SUSSEX PO22 8AX
Accountants
MBM Associates 1 Pound Road Walberton Arundel West Sussex BN18 0PU
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LWM Commercial Interiors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,039 
11,550 
Creditors: amounts falling due within one year
(18,304)
(17,503)
Net current assets/(liabilities)
735 
(5,953)
Total assets less current liabilities
735 
(5,953)
Creditors: amounts falling due after more than one year
(19,968)
(24,006)
Net liabilities
(19,233)
(29,959)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,234)
(29,960)
Shareholders' funds
(19,233)
(29,959)
For the year ending 31 August 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 17 November 2024 and were signed on its behalf by
Luke Mason Director Company Registration No. 6665636
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LWM Commercial Interiors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LWM Commercial Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 6665636. The registered office is 38 HOOK LANE, BOGNOR REGIS, WEST SUSSEX, PO22 8AX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
153 
153 
Other debtors
18,886 
11,397 
19,039 
11,550 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,280 
9,289 
Trade creditors
800 
- 
Taxes and social security
8,224 
8,214 
18,304 
17,503 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,968 
24,006 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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LWM Commercial Interiors Ltd Notes to the Accounts for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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