LARYSS TRANS LTD

Company Registration Number:
11370762 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LARYSS TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LARYSS TRANS LTD

Company Information

for the Period Ended 31 May 2023




Director: LARISA ALDEA
Registered office: 328 Trafford House
Cherrydown East
Basildon
GBR
SS16 5FW
Company Registration Number: 11370762 (England and Wales)

LARYSS TRANS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Debtors: 6 2,051
Cash at bank and in hand: 40,795 50,966
Total current assets: 42,846 50,966
Creditors: amounts falling due within one year: 7 ( 11,752 ) ( 9,686 )
Net current assets (liabilities): 31,094 41,280
Total assets less current liabilities: 31,094 41,280
Creditors: amounts falling due after more than one year: 8 ( 31,093 ) ( 39,739 )
Total net assets (liabilities): 1 1,541

The notes form part of these financial statements

LARYSS TRANS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,540
Shareholders funds: 1 1,541

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: LARISA ALDEA
Status: Director

The notes form part of these financial statements

LARYSS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

LARYSS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

LARYSS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

LARYSS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 15,706 11,209

LARYSS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2022 3,483 3,483
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 3,483 3,483
Depreciation
At 01 June 2022 3,483 3,483
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 3,483 3,483
Net book value
At 31 May 2023 0 0
At 31 May 2022 0 0

LARYSS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Other debtors 2,051
Total 2,051

LARYSS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 11,752 9,686
Total 11,752 9,686

LARYSS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 31,093 39,739
Total 31,093 39,739