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
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
Lampways Electrical Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
17,750
1,192
Cash at bank and in hand
121,924
1,627
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)
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
Lampways Electrical Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 23 June 2023
20,750
1,240
21,990
At 30 June 2024
37,308
1,240
38,548
At 23 June 2023
19,558
1,240
20,798
At 30 June 2024
19,558
1,240
20,798
At 30 June 2024
17,750
-
17,750
At 22 June 2023
1,192
-
1,192
Amounts falling due within one year
Trade debtors
651,814
942,558
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
-
Trade creditors
457,424
622,398
Taxes and social security
7,610
4,828
Loans from directors
98,168
87,168
7
Creditors: amounts falling due after more than one year
2024
2023
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).