Registered Number:08479180 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
L S Electrical (WM) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
L S Electrical (WM) Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
334
334
2
334
334
6,000
6,000
3
Trade and other receivables |
39,656
39,656
4
11,570
Cash and cash equivalents |
11,570
57,226
57,226
Trade and other payables: amounts falling due within one |
year |
(37,346)
(37,346)
5
19,880
19,880
Net current assets
Total assets less current liabilities |
20,214
20,214
Trade and other payables: amounts falling due after more |
than one year |
(26,453)
(26,453)
6
(6,239)
Net liabilities
(6,239)
100
100
(6,339)
(6,339)
(6,239)
(6,239)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
L S Electrical (WM) Ltd
Notes to the Financial Statements
Statutory Information
L S Electrical (WM) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08479180. |
Suite 1 & 2, Business Centre
Hagley Golf & Country Club
Wassell Grove Lane
Hagley
DY9 9JW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
5,145
2,645
2,500
2,500
2,645
5,145
Provision for depreciation and impairment |
4,811
2,645
2,166
4,811
2,645
2,166
334
-
334
334
-
334
2023
2024
6,000
6,000
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For the year ended 30 April 2024
L S Electrical (WM) Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
1,789
1,789
37,867
37,867
39,656
39,656
The debtors above include the following amounts falling due after more than one year: |
512
512
5. Trade and other payables: amounts falling due within one year |
2023
2024
(1,348)
(1,348)
11,985
11,985
Taxation and social security |
30,297
30,297
(3,588)
(3,588)
37,346
37,346
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
26,453
26,453
7. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 2)
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