Company Registration No. SC745039 (Scotland)
LA TECH LTD
Unaudited accounts
for the year ended 30 September 2023
LA TECH LTD
Unaudited accounts
Contents
LA TECH LTD
Company Information
for the year ended 30 September 2023
Directors
Lucas Annau
Jill Currie
Company Number
SC745039 (Scotland)
Registered Office
3 HAWK CRESCENT
DALKEITH
EH22 2RB
SCOTLAND
Accountants
Brendan Lacey Accounting
34 South Chesters Medway
Bonnyrigg
EH19 3GG
LA TECH LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
15,582
-
Creditors: amounts falling due within one year
(14,381)
-
Net current assets
1,713
-
Profit and loss account
19,220
-
Shareholders' funds
19,220
-
For the year ending 30 September 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 12 November 2023 and were signed on its behalf by
Lucas Annau
Director
Company Registration No. SC745039
LA TECH LTD
Notes to the Accounts
for the year ended 30 September 2023
LA TECH LTD is a private company, limited by shares, registered in Scotland, registration number SC745039. The registered office is 3 HAWK CRESCENT, DALKEITH, EH22 2RB, SCOTLAND.
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
Plant & machinery
At 30 September 2023
23,343
At 30 September 2023
5,836
At 30 September 2023
17,507
Amounts falling due within one year
LA TECH LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,549
-
Loans from directors
2,832
-
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Average number of employees
During the year the average number of employees was 2 (2022: 0).