LW Trading Limited Filleted Accounts Cover
LW Trading Limited
Company No. 10366438
Unaudited Accounts
30 June 2024
LW Trading Limited Balance Sheet Registrar
at
30 June 2024
Company No.
10366438
2024
2023
£
£
Fixed assets
1,1531,537
Current assets
4,6262,442
Prepayments and accrued income
852-
Creditors: Amounts falling due within one year
(89,273)
(76,426)
Net current liabilities
(83,795)
(73,984)
Total assets less current liabilities
(82,642)
(72,447)
Accruals and deferred income
(2,795)
(1,200)
(85,437)
(73,647)
Capital and reserves
(85,437)
(73,647)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
There was a net deficiency of assets of £85,437 at the balance sheet date, however the directors have confirmed continued support so that the company retains sufficient working capital to continue trading for the foreseeable future.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
LW Trading Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10366438
Its registered office is:
Its trading address is:
2 Meakin Street
2 Meakin Street
Hasland
Hasland
Chesterfield
Chesterfield
S41 0AU
S41 0AU
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 June 2025 and signed on its behalf by:
Laura Chadwick - Director
LW Trading Limited1036643830 June 202401 July 2023false03 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was that of a public house. 103664382023-07-012024-06-30103664382024-06-30103664382023-06-3010366438core:WithinOneYear2024-06-3010366438core:WithinOneYear2023-06-30103664382022-10-012023-06-3010366438countries:UnitedKingdom2023-07-012024-06-3010366438bus:RegisteredOffice2023-07-012024-06-30103664382023-07-0110366438bus:Micro-entities2023-07-012024-06-3010366438bus:FullAccounts2023-07-012024-06-3010366438bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010366438bus:Director12023-07-012024-06-3010366438bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure