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Company Registration No. 09347585 (England and Wales)
LA ELECTRICS (REDDITCH) LTD Unaudited accounts for the year ended 31 October 2022
LA ELECTRICS (REDDITCH) LTD Unaudited accounts Contents
Page
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LA ELECTRICS (REDDITCH) LTD Company Information for the year ended 31 October 2022
Directors
Mark Annis Victoria Annis
Company Number
09347585 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH WORCESTERSHIRE B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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LA ELECTRICS (REDDITCH) LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
72 
108 
Current assets
Debtors
2,581 
395 
Cash at bank and in hand
4,080 
7,053 
6,661 
7,448 
Creditors: amounts falling due within one year
(1,174)
(592)
Net current assets
5,487 
6,856 
Total assets less current liabilities
5,559 
6,964 
Creditors: amounts falling due after more than one year
(6,783)
(8,633)
Net liabilities
(1,224)
(1,669)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,324)
(1,769)
Shareholders' funds
(1,224)
(1,669)
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Victoria Annis Director Company Registration No. 09347585
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LA ELECTRICS (REDDITCH) LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
LA ELECTRICS (REDDITCH) LTD is a private company, limited by shares, registered in England and Wales, registration number 09347585. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, WORCESTERSHIRE, B98 0RE, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going Concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
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
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2021
180 
At 31 October 2022
180 
Depreciation
At 1 November 2021
72 
Charge for the year
36 
At 31 October 2022
108 
Net book value
At 31 October 2022
72 
At 31 October 2021
108 
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LA ELECTRICS (REDDITCH) LTD Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,481 
295 
Other debtors
100 
100 
2,581 
395 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
310 
(254)
Other creditors
864 
846 
1,174 
592 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
6,783 
8,633 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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