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Company Registration No. 08107532 (England and Wales)
Lampways Electrical Ltd Unaudited accounts for the period from 23 June 2023 to 30 June 2024
Lampways Electrical Ltd Unaudited accounts Contents
Page
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Lampways Electrical Ltd Company Information for the period from 23 June 2023 to 30 June 2024
Directors
Daniel Cohen Natanel Seruya
Company Number
08107532 (England and Wales)
Registered Office
8 Urban Hive Theydon Road London E5 9BQ
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Lampways Electrical Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,750 
1,192 
Current assets
Inventories
- 
49,659 
Debtors
655,264 
942,558 
Cash at bank and in hand
121,924 
1,627 
777,188 
993,844 
Creditors: amounts falling due within one year
(705,104)
(927,871)
Net current assets
72,084 
65,973 
Total assets less current liabilities
89,834 
67,165 
Creditors: amounts falling due after more than one year
(17,167)
(27,816)
Net assets
72,667 
39,349 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
72,665 
39,347 
Shareholders' funds
72,667 
39,349 
For the period 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 10 January 2025 and were signed on its behalf by
Daniel Cohen Director Company Registration No. 08107532
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Lampways Electrical Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
1
Statutory information
Lampways Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08107532. The registered office is 8 Urban Hive, Theydon Road, London, E5 9BQ.
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 period, 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:
Plant & machinery
20%
Computer equipment
1/3
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 June 2023
20,750 
1,240 
21,990 
Additions
16,558 
- 
16,558 
At 30 June 2024
37,308 
1,240 
38,548 
Depreciation
At 23 June 2023
19,558 
1,240 
20,798 
At 30 June 2024
19,558 
1,240 
20,798 
Net book value
At 30 June 2024
17,750 
- 
17,750 
At 22 June 2023
1,192 
- 
1,192 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
651,814 
942,558 
Other debtors
3,450 
- 
655,264 
942,558 
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Lampways Electrical Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,471 
- 
VAT
131,431 
108,006 
Trade creditors
457,424 
622,398 
Taxes and social security
7,610 
4,828 
Other creditors
- 
105,471 
Loans from directors
98,168 
87,168 
705,104 
927,871 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,167 
27,816 
8
Transactions with related parties
The Company was under the control of MR Daniel Cohen and Mr Natanel Seruya throughout the current period. Mr Cohen and Mr Seruya are personally interest in 50% each of the company's issued share capital.
9
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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