Registered number
05516660
Lala Management Ltd
Filleted Accounts
31 July 2023
Lala Management Ltd
Registered number: 05516660
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,199,025 4,739,120
Current assets
Cash at bank and in hand 12,663 14,293
Creditors: amounts falling due within one year 4 (527,917) (550,688)
Net current liabilities (515,254) (536,395)
Total assets less current liabilities 3,683,771 4,202,725
Creditors: amounts falling due after more than one year 5 (3,401,943) (3,949,209)
Net assets 281,828 253,516
Capital and reserves
Called up share capital 100 100
Profit and loss account 281,728 253,416
Shareholder's funds 281,828 253,516
Number Number
Average number of employees 2 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Alan Taffany
Director
Approved by the board on 27 October 2023
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