LWA Property Maintenance Limited
LWA Property Maintenance Limited
Registered number: 06113167
Financial Statements
For The Year Ended
31 March 2022
Simply Additions Ltd
Chartered Management Accountant
E.Volve Business Centre Cygnet Way
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
LWA Property Maintenance Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
06113167
31 March 2022 | 31 March 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
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( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
3.
Post Balance Sheet Events
LWA ceased trading on 31/05/2022 due to the loss of a major contract.
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Philip White |
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- |
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The above loan is unsecured, interest free and repayable on demand.
4.
General Information
LWA Property Maintenance Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06113167
. The registered office is 171 Burniston Road, Scarborough, North Yorkshire, YO12 6QX.
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LWA Property Maintenance Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
Director
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