Company Registration No. 09131902 (England and Wales)
LAU CORP LIMITED
Unaudited accounts
for the period from 1 August 2021 to 31 May 2022
LAU CORP LIMITED
Unaudited accounts
Contents
LAU CORP LIMITED
Company Information
for the period from 1 August 2021 to 31 May 2022
Director
Chi Leung Alex Lau
Company Number
09131902 (England and Wales)
Registered Office
25 CEDAR ROAD
CROYDON
CR0 6UG
ENGLAND
Accountants
Tailored Accountancy Ltd
5 Tanners Yard
London Road
Bagshot
Surrey
GU19 5HD
LAU CORP LIMITED
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
108,447
131,144
Creditors: amounts falling due within one year
2,050
7,248
Net current assets
110,497
138,392
Net assets
110,497
142,394
Called up share capital
1
1
Profit and loss account
110,496
142,393
Shareholders' funds
110,497
142,394
For the period ending 31 May 2022 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 11 August 2022 and were signed on its behalf by
Chi Leung Alex Lau
Director
Company Registration No. 09131902
LAU CORP LIMITED
Notes to the Accounts
for the period from 1 August 2021 to 31 May 2022
LAU CORP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09131902. The registered office is 25 CEDAR ROAD, CROYDON, CR0 6UG, ENGLAND. The company is in the process of being wound up.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,525
Surplus on revaluation
(8,980)
LAU CORP LIMITED
Notes to the Accounts
for the period from 1 August 2021 to 31 May 2022
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
(2,470)
(7,506)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
7,506
2,470
7,506
2,470
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).