L_W_Engineering_Limited_31_Jul_2021_set_of_accounts_for_filing.html

L_W_Engineering_Limited_31_Jul_2021_set_of_accounts_for_filing.html


1 August 2020 v2022.5.2 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP066356292020-08-012021-07-31066356292021-07-31066356292020-07-3106635629core:WithinOneYear2021-07-3106635629core:WithinOneYear2020-07-3106635629core:AfterOneYear2021-07-3106635629core:AfterOneYear2020-07-3106635629bus:RegisteredOffice2020-08-012021-07-3106635629bus:Director12020-08-012021-07-310663562912020-08-012021-07-31066356292019-08-012020-07-3106635629countries:EnglandWales2020-08-012021-07-3106635629bus:AuditExemptWithAccountantsReport2020-08-012021-07-3106635629bus:PrivateLimitedCompanyLtd2020-08-012021-07-3106635629bus:Micro-entities2020-08-012021-07-3106635629bus:FullAccounts2020-08-012021-07-31
Company registration number:
06635629
L W Engineering Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2021
L W Engineering Limited
Statement of Financial Position
31 July 2021
20212020
££
Fixed assets
227,285
 
187,876
 
   
Current assets
57,833
 
74,851
 
Creditors: amounts falling due within one year
(13,213
)
(78,854
)
Net current assets/(liabilities)
44,620
 
(4,003
)
Total assets less current liabilities
271,905
 
183,873
 
Creditors: amounts falling due after more than one year
(102,812
)
(45,000
)
Provisions for liabilities
(43,184
)
(35,696
)
Accruals and deferred income
(1,320
)
(720
)
Net assets
124,589
 
102,457
 
   
Capital and reserves
124,589
 
102,457
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Index House
,
Ty Coch wWay
,
Cwmbran
,
NP44 7HF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2020: Nil).

3 Guarantees and other financial commitments

The total future minimum lease payments under finance lease agreements are £23,220 (2018: £42,660) with payments of £3,780 in more than one year but no later than five (2018: £23,220)
For the year ending
31 July 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2022
, and are signed on behalf of the board by:
M Brown
Director
Company registration number:
06635629