1 September 2022 false No description of principal activity Taxfiler 2023.9 12178296business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121782962022-08-31 121782962022-09-012023-08-31 12178296business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12178296business:FilletedAccounts2022-09-012023-08-31 121782962023-08-31 12178296business:Director12022-09-012023-08-31 12178296business:RegisteredOffice2022-09-012023-08-31 121782962022-08-31 12178296core:WithinOneYear2023-08-31 12178296core:WithinOneYear2022-08-31 12178296core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12178296core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12178296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12178296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12178296core:PreviouslyStatedAmount2023-08-31 12178296core:PreviouslyStatedAmount2022-08-31 12178296business:SmallEntities2022-09-012023-08-31 12178296countries:EnglandWales2022-09-012023-08-31 12178296core:AfterOneYear2023-08-31 12178296core:AfterOneYear2022-08-31 12178296business:OrdinaryShareClass12022-09-012023-08-31 12178296business:OrdinaryShareClass12021-09-012022-08-31 121782962021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12178296 (England and Wales)
LARA GRACE (UK) LIMITED Unaudited accounts for the year ended 31 August 2023
LARA GRACE (UK) LIMITED Unaudited accounts Contents
Page
- 2 -
LARA GRACE (UK) LIMITED Company Information for the year ended 31 August 2023
Director
Omolara OGUNMOLA
Company Number
12178296 (England and Wales)
Registered Office
56 WESTFIELD ROAD DAGENHAM RM9 5BP ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
- 3 -
LARA GRACE (UK) LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,356 
- 
Cash at bank and in hand
11 
430 
1,367 
430 
Creditors: amounts falling due within one year
(984)
(535)
Net current assets/(liabilities)
383 
(105)
Net assets/(liabilities)
383 
(105)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
283 
(205)
Shareholders' funds
383 
(105)
For the year 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 10 October 2023 and were signed on its behalf by
Omolara OGUNMOLA Director Company Registration No. 12178296
- 4 -
LARA GRACE (UK) LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LARA GRACE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12178296. The registered office is 56 WESTFIELD ROAD, DAGENHAM, RM9 5BP, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,356 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
584 
- 
Other creditors
- 
102 
Accruals
400 
433 
984 
535 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -