2023-03-01 06133216 2024-02-28 06133216 2023-03-01 2024-02-28 06133216 2023-02-28 06133216 2022-03-01 2023-02-28 06133216 uk-core:WithinOneYear 2023-02-28 06133216 uk-core:WithinOneYear 2024-02-28 06133216 uk-core:ShareCapital 2024-02-28 06133216 uk-core:ShareCapital 2023-02-28 06133216 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 06133216 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 06133216 uk-bus:Director1 2023-03-01 2024-02-28 06133216 uk-core:PlantMachinery 2023-03-01 2024-02-28 06133216 uk-core:MotorVehicles 2023-03-01 2024-02-28 06133216 uk-core:ComputerEquipment 2023-02-28 06133216 uk-core:MotorVehicles 2023-02-28 06133216 uk-core:PlantMachinery 2023-02-28 06133216 uk-core:ComputerEquipment 2023-03-01 2024-02-28 06133216 uk-core:PlantMachinery 2024-02-28 06133216 uk-core:MotorVehicles 2024-02-28 06133216 uk-core:ComputerEquipment 2024-02-28 06133216 uk-core:CostValuation 2023-02-28 06133216 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-02-28 06133216 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-02-28 06133216 uk-core:CostValuation 2024-02-28 06133216 uk-core:Non-currentFinancialInstruments 2024-02-28 06133216 uk-core:Non-currentFinancialInstruments 2023-02-28 06133216 uk-core:AfterOneYear 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 06133216 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 06133216 uk-bus:FRS102 2023-03-01 2024-02-28 06133216 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 06133216 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Steve Lidgerwood Ltd
Registered Number:06133216
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Steve Lidgerwood Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06133216
As at 28 February 2024
Steve Lidgerwood Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
52,626
28,762
2
Financial assets
25,000
37,000
3
89,626
53,762
Current assets
Trade and other receivables
-
6,995
4
199,236
Cash and cash equivalents
331,746
338,741
199,236
Trade and other payables: amounts falling due within one
year
(21,944)
(110,428)
5
177,292
228,313
Net current assets
Total assets less current liabilities
317,939
231,054
(896)
(896)
Provisions for liabilities
317,043
Net assets
230,158
Capital and reserves
Called up share capital
2
2
Retained earnings
317,041
230,156
317,043
230,158
Shareholders' funds
For the year ended 28 February 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 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr S Lidgerwood Director
These financial statements were approved and authorised for issue by the Board on 01 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2024
Steve Lidgerwood Ltd
Notes to the Financial Statements
Statutory Information
Steve Lidgerwood Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06133216.
Registered address:
3 Holmside Road
London
SW12 8RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
25 Reducing balance
Motor vehicles
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 March 2023
141,691
2,002
32,981
106,708
16,673
-
-
16,673
Additions
At 28 February 2024
123,381
32,981
2,002
158,364
Provision for depreciation and impairment
At 01 March 2023
112,929
624
25,150
87,155
Charge for year
(7,191)
(345)
(1,958)
(4,888)
At 28 February 2024
105,738
279
23,192
82,267
At 28 February 2024
Net book value
41,114
9,789
1,723
52,626
At 28 February 2023
19,553
7,831
1,378
28,762
2 of 3
5
For the year ended 28 February 2024
Steve Lidgerwood Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 March 2023
37,000
37,000
Cost
£
£
At 28 February 2024
37,000
37,000
At 28 February 2024
Net book value
37,000
37,000
At 01 March 2023
37,000
37,000
4. Trade and other receivables
2023
2024
£
£
Trade debtors
6,995
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,135
3,297
Taxation and social security
50,590
18,647
Other creditors
54,703
-
110,428
21,944
6. Trade and other payables: amounts falling due after more than one year
Deferred Tax
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3