1 September 2022 false No description of principal activity Taxfiler 2023.10 10836431business:PrivateLimitedCompanyLtd2022-09-012023-08-31 108364312022-08-31 108364312022-09-012023-08-31 10836431business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10836431business:FilletedAccounts2022-09-012023-08-31 108364312023-08-31 10836431business:Director12022-09-012023-08-31 10836431business:Director22022-09-012023-08-31 10836431business:RegisteredOffice2022-09-012023-08-31 108364312022-08-31 10836431core:WithinOneYear2023-08-31 10836431core:WithinOneYear2022-08-31 10836431core:AfterOneYear2023-08-31 10836431core:AfterOneYear2022-08-31 10836431core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10836431core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10836431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10836431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10836431core:PreviouslyStatedAmount2023-08-31 10836431core:PreviouslyStatedAmount2022-08-31 10836431business:SmallEntities2022-09-012023-08-31 10836431countries:EnglandWales2022-09-012023-08-31 10836431core:LandBuildings2022-09-012023-08-31 10836431core:PlantMachinery2022-09-012023-08-31 10836431core:MotorVehicles2022-09-012023-08-31 10836431core:FurnitureFittings2022-09-012023-08-31 10836431core:ComputerEquipment2022-09-012023-08-31 10836431core:LandBuildings2022-08-31 10836431core:PlantMachinery2022-08-31 10836431core:MotorVehicles2022-08-31 10836431core:FurnitureFittings2022-08-31 10836431core:ComputerEquipment2022-08-31 10836431core:LandBuildings2023-08-31 10836431core:PlantMachinery2023-08-31 10836431core:MotorVehicles2023-08-31 10836431core:FurnitureFittings2023-08-31 10836431core:ComputerEquipment2023-08-31 108364312021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10836431 (England and Wales)
L & R International Ltd Unaudited accounts for the year ended 31 August 2023
L & R International Ltd Unaudited accounts Contents
Page
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L & R International Ltd Company Information for the year ended 31 August 2023
Directors
Laura Ford Richard Oakes
Company Number
10836431 (England and Wales)
Registered Office
254 Sandbanks Road Lilliput Poole Dorset BH14 8HA
Accountants
Paul Telling 5 The Pantiles Victoria Road Fordingbridge Hampshire SP6 1DQ
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L & R International Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,220 
17,855 
Current assets
Inventories
5,600 
8,595 
Cash at bank and in hand
26,075 
59,888 
31,675 
68,483 
Creditors: amounts falling due within one year
(23,054)
(28,385)
Net current assets
8,621 
40,098 
Total assets less current liabilities
108,841 
57,953 
Creditors: amounts falling due after more than one year
(130,221)
(35,741)
Net (liabilities)/assets
(21,380)
22,212 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,480)
22,112 
Shareholders' funds
(21,380)
22,212 
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 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 17 November 2023 and were signed on its behalf by
Richard Oakes Director Company Registration No. 10836431
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L & R International Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
L & R International Ltd is a private company, limited by shares, registered in England and Wales, registration number 10836431. The registered office is 254 Sandbanks Road, Lilliput, Poole, Dorset, BH14 8HA.
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:
Land & buildings
10% Reducing Balance
Plant & machinery
20% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
787 
31,681 
34,990 
1,683 
5,745 
74,886 
Additions
- 
92,846 
- 
- 
839 
93,685 
At 31 August 2023
787 
124,527 
34,990 
1,683 
6,584 
168,571 
Depreciation
At 1 September 2022
- 
17,300 
34,990 
1,043 
3,698 
57,031 
Charge for the year
- 
11,320 
- 
- 
- 
11,320 
At 31 August 2023
- 
28,620 
34,990 
1,043 
3,698 
68,351 
Net book value
At 31 August 2023
787 
95,907 
- 
640 
2,886 
100,220 
At 31 August 2022
787 
14,381 
- 
640 
2,047 
17,855 
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L & R International Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,726 
19,071 
Trade creditors
3,386 
7,372 
Other creditors
1,942 
1,942 
23,054 
28,385 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,517 
35,741 
Loans from directors
101,704 
- 
130,221 
35,741 
7
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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