Company Registration No. 08711726 (England and Wales)
L A Engineering (NW) Limited
Unaudited accounts
for the year ended 30 September 2024
L A Engineering (NW) Limited
Unaudited accounts
Contents
L A Engineering (NW) Limited
Company Information
for the year ended 30 September 2024
Company Number
08711726 (England and Wales)
Registered Office
3 Paris Avenue
Winstanley
WIGAN
LANCASHIRE
WN3 6FA
United Kingdom
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
L A Engineering (NW) Limited
Statement of financial position
as at 30 September 2024
Tangible assets
67,951
63,776
Cash at bank and in hand
135
22,079
Creditors: amounts falling due within one year
(73,329)
(80,423)
Net current assets
93,029
117,861
Total assets less current liabilities
160,980
181,637
Creditors: amounts falling due after more than one year
(10,667)
(20,000)
Net assets
150,313
161,637
Called up share capital
100
100
Profit and loss account
150,213
161,537
Shareholders' funds
150,313
161,637
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 13 May 2025 and were signed on its behalf by
Mr S Hart
Director
Company Registration No. 08711726
L A Engineering (NW) Limited
Notes to the Accounts
for the year ended 30 September 2024
L A Engineering (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 08711726. The registered office is 3 Paris Avenue, Winstanley, WIGAN, LANCASHIRE, WN3 6FA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
86,055
4,668
90,723
Additions
16,750
2,125
18,875
At 30 September 2024
102,805
6,793
109,598
At 1 October 2023
24,070
2,877
26,947
Charge for the year
13,917
783
14,700
At 30 September 2024
37,987
3,660
41,647
At 30 September 2024
64,818
3,133
67,951
At 30 September 2023
61,985
1,791
63,776
L A Engineering (NW) Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
129,352
151,786
Accrued income and prepayments
111
176
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,385
6,667
Trade creditors
22,698
21,236
Taxes and social security
28,285
42,566
Other creditors
1,297
2,510
Loans from directors
1,230
976
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
The company owes a balance of £1,230 (2023 £976) to the director.
The ultimate controlling party is Mr S Hart
11
Average number of employees
During the year the average number of employees was 8 (2023: 8).