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Registered Number: 10638814
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2025

for

LDW CARPENTRY & BUILDING LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 16,663    47,722 
16,663    47,722 
Current assets      
Debtors 143,284    43,052 
Cash at bank and in hand 18,653    61,723 
161,937    104,775 
Creditors: amount falling due within one year (96,374)   (100,139)
Net current assets 65,563    4,636 
 
Total assets less current liabilities 82,226    52,358 
Net assets 82,226    52,358 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 82,216    52,348 
Shareholders' funds 82,226    52,358 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 March 2025 and were signed by:


-------------------------------
Luke Wells
Director
1
General Information
LDW Carpentry & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 10638814, registration address 13 Market Place, Oakham, Rutland, LE15 6DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
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 20% Straight Line
Motor Vehicles 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 March 2024 10,619    78,322    88,941 
Additions   11,500    11,500 
Disposals   (38,487)   (38,487)
At 28 February 2025 10,619    51,335    61,954 
Depreciation
At 01 March 2024 5,390    35,829    41,219 
Charge for year 1,624    8,060    9,684 
On disposals   (5,612)   (5,612)
At 28 February 2025 7,014    38,277    45,291 
Net book values
Closing balance as at 28 February 2025 3,605    13,058    16,663 
Opening balance as at 01 March 2024 5,229    42,493    47,722 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
10 Class A shares of £1.00 each 10    10 
10    10 

2