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Company Registration No. 10616668 (England and Wales)
LW LOGISTICS LTD Unaudited accounts for the year ended 29 February 2024
LW LOGISTICS LTD Unaudited accounts Contents
Page
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LW LOGISTICS LTD Company Information for the year ended 29 February 2024
Director
Mr L Walker
Company Number
10616668 (England and Wales)
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LW LOGISTICS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,847 
13,228 
Current assets
Debtors
- 
3,624 
Cash at bank and in hand
60,287 
45,131 
60,287 
48,755 
Creditors: amounts falling due within one year
(6,064)
(7,771)
Net current assets
54,223 
40,984 
Net assets
65,070 
54,212 
Capital and reserves
Profit and loss account
65,070 
54,212 
Shareholders' funds
65,070 
54,212 
For the year ending 29 February 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 22 November 2024 and were signed on its behalf by
Mr L Walker Director Company Registration No. 10616668
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LW LOGISTICS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LW LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10616668.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
19,673 
At 29 February 2024
19,673 
Depreciation
At 1 March 2023
6,445 
Charge for the year
2,381 
At 29 February 2024
8,826 
Net book value
At 29 February 2024
10,847 
At 28 February 2023
13,228 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,624 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,064 
7,741 
Other creditors
- 
30 
6,064 
7,771 
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LW LOGISTICS LTD Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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