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Company Registration No. 10054853 (England and Wales)
LASNAB LIMITED Unaudited accounts for the year ended 31 March 2023
LASNAB LIMITED Company Information for the year ended 31 March 2023
Director
Omolara Foluke Babatunde
Company Number
10054853 (England and Wales)
Registered Office
19 IMBERWOOD CLOSE WARMINSTER WILTSHIRE BA12 9DZ UNITED KINGDOM
Accountants
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE
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LASNAB LIMITED Accountants' report
Accountants' report to the director of LASNAB LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LASNAB LIMITED for the year ended 31 March 2023 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LASNAB LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LASNAB LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LASNAB LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LASNAB LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LASNAB LIMITED. You consider that LASNAB LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LASNAB LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Services Unit37 Easton Business Centre Felix Road BRISTOL AVON BS5 0HE 6 November 2023
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LASNAB LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
376 
458 
Current assets
Debtors
6,107 
7,922 
Cash at bank and in hand
2 
9 
6,109 
7,931 
Creditors: amounts falling due within one year
(1,512)
(1,615)
Net current assets
4,597 
6,316 
Total assets less current liabilities
4,973 
6,774 
Creditors: amounts falling due after more than one year
(4,765)
(6,513)
Net assets
208 
261 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108 
161 
Shareholders' funds
208 
261 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 6 November 2023 and were signed on its behalf by
Omolara Foluke Babatunde Director Company Registration No. 10054853
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LASNAB LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LASNAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10054853. The registered office is 19 IMBERWOOD CLOSE, WARMINSTER, WILTSHIRE, BA12 9DZ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,395 
At 31 March 2023
1,395 
Depreciation
At 1 April 2022
937 
Charge for the year
82 
At 31 March 2023
1,019 
Net book value
At 31 March 2023
376 
At 31 March 2022
458 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,107 
7,922 
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LASNAB LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,122 
1,165 
Accruals
390 
450 
1,512 
1,615 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,765 
6,513 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Omolara Foluke Babatunde
7,922 
6,107 
7,922 
6,107 
7,922 
6,107 
7,922 
6,107 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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