Company Registration No. 10001398 (England and Wales)
Lasergate (UK) LTD.
Unaudited accounts
for the year ended 31 January 2023
Lasergate (UK) LTD.
Unaudited accounts
Contents
Lasergate (UK) LTD.
Company Information
for the year ended 31 January 2023
Company Number
10001398 (England and Wales)
Registered Office
513 LONDON ROAD
SUTTON
SM3 8JR
UNITED KINGDOM
Lasergate (UK) LTD.
Statement of financial position
as at 31 January 2023
Tangible assets
3,881
5,175
Cash at bank and in hand
492
1,567
Creditors: amounts falling due within one year
(21,480)
(20,618)
Net current liabilities
(20,988)
(19,051)
Net liabilities
(17,107)
(13,876)
Called up share capital
100
100
Profit and loss account
(17,207)
(13,976)
Shareholders' funds
(17,107)
(13,876)
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
Mr. D. Spezini
Director
Company Registration No. 10001398
Lasergate (UK) LTD.
Notes to the Accounts
for the year ended 31 January 2023
Lasergate (UK) LTD. is a private company, limited by shares, registered in England and Wales, registration number 10001398. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
20,008
500
1,562
22,070
At 31 January 2023
20,008
500
1,562
22,070
At 1 February 2022
15,261
412
1,222
16,895
Charge for the year
1,187
22
85
1,294
At 31 January 2023
16,448
434
1,307
18,189
At 31 January 2023
3,560
66
255
3,881
At 31 January 2022
4,747
88
340
5,175
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,600
2,600
Loans from directors
19,770
18,377
Lasergate (UK) LTD.
Notes to the Accounts
for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).