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Company Registration No. 13531466 (England and Wales)
LA Holdings (Staffs) Limited Unaudited accounts for the year ended 31 July 2023
LA Holdings (Staffs) Limited Unaudited accounts Contents
Page
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LA Holdings (Staffs) Limited Company Information for the year ended 31 July 2023
Directors
H L Cutland O A Hulme
Company Number
13531466 (England and Wales)
Registered Office
40a Brookhouse Road Parkhouse Industrial Estate West Newcastle under Lyme Staffordshire ST5 7RU England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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LA Holdings (Staffs) Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,652 
27,517 
Investments
21 
21 
56,673 
27,538 
Current assets
Debtors
58,012 
25,651 
Cash at bank and in hand
2,601 
35,264 
60,613 
60,915 
Creditors: amounts falling due within one year
(41,985)
(31,012)
Net current assets
18,628 
29,903 
Total assets less current liabilities
75,301 
57,441 
Creditors: amounts falling due after more than one year
(31,474)
(18,806)
Provisions for liabilities
Deferred tax
(10,764)
(5,228)
Net assets
33,063 
33,407 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
32,943 
33,287 
Shareholders' funds
33,063 
33,407 
For the year ending 31 July 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 18 November 2023 and were signed on its behalf by
O A Hulme Director Company Registration No. 13531466
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LA Holdings (Staffs) Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LA Holdings (Staffs) Limited is a private company, limited by shares, registered in England and Wales, registration number 13531466. The registered office is 40a Brookhouse Road, Parkhouse Industrial Estate West, Newcastle under Lyme, Staffordshire, ST5 7RU, 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
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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LA Holdings (Staffs) Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
36,690 
Additions
51,136 
Disposals
(20,195)
At 31 July 2023
67,631 
Depreciation
At 1 August 2022
9,173 
Charge for the year
8,695 
On disposals
(6,889)
At 31 July 2023
10,979 
Net book value
At 31 July 2023
56,652 
At 31 July 2022
27,517 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2022
21 
Valuation at 31 July 2023
21 
The company's investment at the Statement of Financial Position date in the share capital of companies include the following: M2 Developments (Staffs) Limited Registered office: 40A Brookhouse Road, Parkhouse Industrial Estate West, Newcastle, Stoke on Trent, ST5 7RU Nature of business : Development of building projects Class of shares: holding Ordinary: 100.00% 31.07.23 Aggregate capital and reserves £9,337 (Loss)/profit for the year £9,916 M2 Construction (Staffs) Ltd Registered office: 40A Brookhouse Road, Parkhouse Industrial Estate West, Newcastle, Stoke on Trent, ST5 7RU Nature of business : Development of building projects Class of shares: holding Ordinary: 100.00% 28.02.23 Aggregate capital and reserves £174,492 (Loss)/profit for the year £19,366
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LA Holdings (Staffs) Limited Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,862 
19,117 
Other debtors
36,150 
6,534 
58,012 
25,651 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,125 
6,358 
Taxes and social security
27,460 
22,640 
Other creditors
1,400 
2,014 
41,985 
31,012 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
31,474 
18,806 
9
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
10,764 
5,228 
2023 
2022 
£ 
£ 
Provision at start of year
5,228 
- 
Charged to the profit and loss account
5,536 
5,228 
Provision at end of year
10,764 
5,228 
10
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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