5 5 L & M Spares Limited 06869374 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 06869374 2023-05-01 2024-04-30 06869374 2024-04-30 06869374 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06869374 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06869374 bus:Micro-entities 2023-05-01 2024-04-30 06869374 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06869374 bus:FullAccounts 2023-05-01 2024-04-30 06869374 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06869374 bus:RegisteredOffice 2023-05-01 2024-04-30 06869374 bus:Director1 2023-05-01 2024-04-30 06869374 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06869374 countries:EnglandWales 2023-05-01 2024-04-30 06869374 2022-05-01 2023-04-30 06869374 2023-04-30 06869374 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06869374 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 06869374

L & M Spares Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

L & M Spares Limited

(Registration number: 06869374)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,168

6,901

Current assets

109,894

129,738

Prepayments and accrued income

4,361

2,429

Creditors: Amounts falling due within one year

(88,903)

(84,802)

Net current assets

25,352

47,365

Total assets less current liabilities

31,520

54,266

Creditors: Amounts falling due after more than one year

(29,110)

(38,988)

Accruals and deferred income

(2,159)

(1,775)

 

251

13,503

Capital and reserves

251

13,503

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 12 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

L & M Spares Limited

(Registration number: 06869374)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 December 2024
 

.........................................
Mr K J Price
Director