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COMPANY REGISTRATION NUMBER: 09969306
LA Property & Building Services Ltd
Filleted Unaudited Financial Statements
31 March 2021
LA Property & Building Services Ltd
Financial Statements
Year ended 31 March 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
LA Property & Building Services Ltd
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
2,100
3,150
-------
-------
Current assets
18,429
16,774
Creditors: amounts falling due within one year
10,727
12,363
---------
---------
Net current assets
7,702
4,411
-------
-------
Total assets less current liabilities
9,902
7,661
Creditors: amounts falling due after more than one year
9,605
-
-------
-------
297
7,661
-------
-------
Capital and reserves
297
7,661
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Director's advances, credits and guarantees
At 1 April 2020 current assets included an interest free loan to the director of £2,965. The maximum amount outstanding on this loan during the year was £2,965. The loan was repaid on 6 April 2020. At 31 March 2021 current assets included another interest free loan to the director of £8,162. The maximum amount outstanding on this loan during the year was £9,645.
For the year ending 31 March 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 his 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 19 August 2022 , and are signed on behalf of the board by:
L. Corney
Director
Company registration number: 09969306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berks, SL1 4XE, England.