1 October 2023 false No description of principal activity Taxfiler 2024.6 08711726business:PrivateLimitedCompanyLtd2023-10-012024-09-30 087117262023-09-30 087117262023-10-012024-09-30 08711726business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08711726business:FilletedAccounts2023-10-012024-09-30 087117262024-09-30 08711726business:Director12023-10-012024-09-30 08711726business:RegisteredOffice2023-10-012024-09-30 087117262023-09-30 08711726core:WithinOneYear2024-09-30 08711726core:WithinOneYear2023-09-30 08711726core:AfterOneYear2024-09-30 08711726core:AfterOneYear2023-09-30 08711726core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08711726core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08711726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08711726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08711726core:PreviouslyStatedAmount2024-09-30 08711726core:PreviouslyStatedAmount2023-09-30 08711726business:SmallEntities2023-10-012024-09-30 08711726countries:EnglandWales2023-10-012024-09-30 08711726core:MotorVehicles2023-10-012024-09-30 08711726core:ComputerEquipment2023-10-012024-09-30 08711726core:MotorVehicles2023-09-30 08711726core:ComputerEquipment2023-09-30 08711726core:MotorVehicles2024-09-30 08711726core:ComputerEquipment2024-09-30 08711726business:OrdinaryShareClass12023-10-012024-09-30 08711726business:OrdinaryShareClass12022-10-012023-09-30 087117262022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
L A Engineering (NW) Limited Company Information for the year ended 30 September 2024
Director
Mr S Hart
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
- 3 -
L A Engineering (NW) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,951 
63,776 
Current assets
Inventories
26,836 
13,691 
Debtors
139,387 
162,514 
Cash at bank and in hand
135 
22,079 
166,358 
198,284 
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 
Capital and reserves
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
- 4 -
L A Engineering (NW) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 30 September 2024
64,818 
3,133 
67,951 
At 30 September 2023
61,985 
1,791 
63,776 
- 5 -
L A Engineering (NW) Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,924 
10,552 
Trade debtors
129,352 
151,786 
Accrued income and prepayments
111 
176 
139,387 
162,514 
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 
Accruals
7,434 
6,468 
73,329 
80,423 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,667 
20,000 
8
Share capital
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.
10
Controlling party
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).
- 6 -