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Registration number: 12682510

L & A Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

L & A Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L & A Interiors Limited

Company Information

Directors

Mr Lee Howes

Ms Julie Howes

Registered office

31a Downton Road
Rumney
Cardiff
CF3 3 BJ

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

L & A Interiors Limited

(Registration number: 12682510)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

25,309

31,636

Current assets

167,116

123,230

Creditors: Amounts falling due within one year

(69,907)

(105,567)

Net current assets

97,209

17,663

Total assets less current liabilities

122,518

49,299

Accruals and deferred income

(18,100)

(16,400)

 

104,418

32,899

Capital and reserves

104,418

32,899

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31a Downton Road
Rumney
Cardiff
CF3 3 BJ

These financial statements were authorised for issue by the Board on 2 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

3

Related party transactions

Transactions with directors

2022

At 1 July 2021
£

Repayments by director
£

At 30 June 2022
£

Mr Lee Howes

Directors loan account, amount owed to the Director

7,500

(7,500)

-

       
     

Ms Julie Howes

Directors loan account, amount owed to the Director

7,500

(7,500)

-

       
     

 

 

L & A Interiors Limited

(Registration number: 12682510)
Balance Sheet as at 30 June 2022

2021

At 19 June 2020
£

Repayments by director
£

At 30 June 2021
£

Mr Lee Howes

Directors loan account, amount owed to the Director

-

7,500

7,500

       
     

Ms Julie Howes

Directors loan account, amount owed to the Director

-

7,500

7,500

       
     

 

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 September 2022 and signed on its behalf by:
 

.........................................
Ms Julie Howes
Director