1 July 2023 false No description of principal activity Taxfiler 2024.6 12055559business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120555592023-06-30 120555592023-07-012024-06-30 12055559business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12055559business:FilletedAccounts2023-07-012024-06-30 120555592024-06-30 12055559business:Director12023-07-012024-06-30 12055559business:Director22023-07-012024-06-30 12055559business:RegisteredOffice2023-07-012024-06-30 120555592023-06-30 12055559core:WithinOneYear2024-06-30 12055559core:WithinOneYear2023-06-30 12055559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12055559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12055559core:PreviouslyStatedAmount2024-06-30 12055559core:PreviouslyStatedAmount2023-06-30 12055559business:SmallEntities2023-07-012024-06-30 12055559countries:EnglandWales2023-07-012024-06-30 12055559core:AfterOneYear2024-06-30 12055559core:AfterOneYear2023-06-30 120555592022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12055559 (England and Wales)
L&W Carpenter & Builders Ltd Unaudited accounts for the year ended 30 June 2024
L&W Carpenter & Builders Ltd Unaudited accounts Contents
Page
- 2 -
L&W Carpenter & Builders Ltd Company Information for the year ended 30 June 2024
Directors
Mr David Wright David Wright
Company Number
12055559 (England and Wales)
Registered Office
22 IRVING GROVE CORBY NN17 2BL UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
L&W Carpenter & Builders Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,989 
46,249 
Cash at bank and in hand
93,749 
90,896 
97,738 
137,145 
Creditors: amounts falling due within one year
(11,742)
(56,100)
Net current assets
85,996 
81,045 
Net assets
85,996 
81,045 
Capital and reserves
Profit and loss account
85,996 
81,045 
Shareholders' funds
85,996 
81,045 
For the year 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 9 February 2025 and were signed on its behalf by
Mr David Wright Director Company Registration No. 12055559
- 4 -
L&W Carpenter & Builders Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
L&W Carpenter & Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12055559. The registered office is 22 IRVING GROVE, CORBY, NN17 2BL, UNITED KINGDOM.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,115 
Trade debtors
3,989 
2,582 
3,989 
6,697 
Amounts falling due after more than one year
Accrued income and prepayments
- 
39,552 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,188 
39,796 
Trade creditors
1,662 
956 
Taxes and social security
3,892 
14,348 
Loans from directors
1,000 
1,000 
11,742 
56,100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -