3 August 2022 false No description of principal activity Taxfiler 2023.9 14274675 business:PrivateLimitedCompanyLtd 2022-08-03 2023-08-31 14274675 2022-08-02 14274675 2022-08-03 2023-08-31 14274675 business:AuditExemptWithAccountantsReport 2022-08-03 2023-08-31 14274675 business:FilletedAccounts 2022-08-03 2023-08-31 14274675 2023-08-31 14274675 business:Director1 2022-08-03 2023-08-31 14274675 business:RegisteredOffice 2022-08-03 2023-08-31 14274675 core:WithinOneYear 2023-08-31 14274675 core:SharePremium core:PreviouslyStatedAmount 2023-08-31 14274675 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 14274675 core:PreviouslyStatedAmount 2023-08-31 14274675 business:SmallEntities 2022-08-03 2023-08-31 14274675 countries:EnglandWales 2022-08-03 2023-08-31 14274675 core:ComputerEquipment 2022-08-03 2023-08-31 14274675 core:ComputerEquipment 2022-08-02 14274675 core:ComputerEquipment 2023-08-31 14274675 business:Director1 1 2022-08-03 2023-08-31 14274675 business:Director1 1 2022-08-02 14274675 business:Director1 1 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14274675 (England and Wales)
Lau's International Limited Unaudited accounts for the period from 3 August 2022 to 31 August 2023
Lau's International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lau's International Limited Company Information for the period from 3 August 2022 to 31 August 2023
Director
L K Leong Lau
Company Number
14274675 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Lau's International Limited Statement of financial position as at 31 August 2023
2023
Notes
£
Fixed assets
Tangible assets
4
710
Current assets
Debtors
5
511
Cash at bank and in hand
115,638
116,149
Creditors: amounts falling due within one year
6
(30,982)
Net current assets
85,167
Net assets
85,877
Capital and reserves
Share premium
102
Profit and loss account
85,775
Shareholders' funds
85,877
For the period ending 31 August 2023 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 13 September 2023 and were signed on its behalf by
L K Leong Lau Director Company Registration No. 14274675
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Lau's International Limited Notes to the Accounts for the period from 3 August 2022 to 31 August 2023
1
Statutory information
Lau's International Limited is a private company, limited by shares, registered in England and Wales, registration number 14274675. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 3 August 2022
-
Additions
779
At 31 August 2023
779
Depreciation
Charge for the period
69
At 31 August 2023
69
Net book value
At 31 August 2023
710
5
Debtors
2023
£
Amounts falling due within one year
Accrued income and prepayments
511
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Lau's International Limited Notes to the Accounts for the period from 3 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023
£
VAT
5,846
Taxes and social security
24,110
Loans from directors
1,026
30,982
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
L K Leong Lau
Directors Current accounts
-
(1,128)
(102)
(1,026)
-
(1,128)
(102)
(1,026)
8
Average number of employees
During the period the average number of employees was 2.
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