1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11138500business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111385002022-01-31 111385002022-02-012023-01-31 11138500business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11138500business:FilletedAccounts2022-02-012023-01-31 111385002023-01-31 11138500business:Director12022-02-012023-01-31 11138500business:RegisteredOffice2022-02-012023-01-31 111385002022-01-31 11138500core:WithinOneYear2023-01-31 11138500core:WithinOneYear2022-01-31 11138500core:AfterOneYear2023-01-31 11138500core:AfterOneYear2022-01-31 11138500core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11138500core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11138500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11138500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11138500core:PreviouslyStatedAmount2023-01-31 11138500core:PreviouslyStatedAmount2022-01-31 11138500business:SmallEntities2022-02-012023-01-31 11138500countries:EnglandWales2022-02-012023-01-31 11138500core:MotorVehicles2022-02-012023-01-31 11138500core:MotorVehicles2022-01-31 11138500core:MotorVehicles2023-01-31 111385002021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11138500 (England and Wales)
L-A-S CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 January 2023
L-A-S CONSTRUCTION LIMITED Unaudited accounts Contents
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L-A-S CONSTRUCTION LIMITED Company Information for the year ended 31 January 2023
Director
LULZIM SYLAJ
Company Number
11138500 (England and Wales)
Registered Office
21 DEVONSHIRE CLOSE GRAYS RM20 4BT ENGLAND
Accountants
TAX EXPRESS ACCOUNTING LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ
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L-A-S CONSTRUCTION LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
56,405 
41,762 
Current assets
Debtors
- 
3,814 
Cash at bank and in hand
5,853 
5,362 
5,853 
9,176 
Creditors: amounts falling due within one year
(21,733)
(33,754)
Net current liabilities
(15,880)
(24,578)
Total assets less current liabilities
40,526 
17,185 
Creditors: amounts falling due after more than one year
(97,571)
(86,066)
Net liabilities
(57,045)
(68,881)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57,046)
(68,882)
Shareholders' funds
(57,045)
(68,881)
For the year ending 31 January 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 17 October 2023 and were signed on its behalf by
LULZIM SYLAJ Director Company Registration No. 11138500
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L-A-S CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
L-A-S CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11138500. The registered office is 21 DEVONSHIRE CLOSE, GRAYS, RM20 4BT, 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.
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:
Motor vehicles
20% 5 YEARS
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
48,449 
Additions
22,995 
At 31 January 2023
71,444 
Depreciation
At 1 February 2022
6,687 
Charge for the year
8,352 
At 31 January 2023
15,039 
Net book value
At 31 January 2023
56,405 
At 31 January 2022
41,762 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,814 
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L-A-S CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,613 
9,357 
Taxes and social security
11,284 
4,406 
Loans from directors
7,836 
19,991 
21,733 
33,754 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,278 
57,299 
Obligations under finance leases and hire purchase contracts
50,246 
28,767 
Taxes and social security
5,047 
- 
97,571 
86,066 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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