Company Registration No. 11114457 (England and Wales)
Lavysecurity Ltd
Unaudited accounts
for the year ended 31 December 2023
Lavysecurity Ltd
Unaudited accounts
Contents
Lavysecurity Ltd
Company Information
for the year ended 31 December 2023
Directors
Popovici LAVINIU
Ana POPOVICI
Company Number
11114457 (England and Wales)
Registered Office
7 Priestley Road
Mitcham
Surrey
CR4 2LL
England
Accountants
Khan Islam & Co
117 Whitechapel Road
3rd Floor
London
London
E1 1DT
Lavysecurity Ltd
Statement of financial position
as at 31 December 2023
Called up share capital not paid
10
10
Cash at bank and in hand
2,714
3,336
Creditors: amounts falling due within one year
(3,535)
(3,631)
Net current liabilities
(821)
(295)
Net liabilities
(811)
(285)
Profit and loss account
(811)
(285)
Shareholders' funds
(811)
(285)
For the year ending 31 December 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 2 March 2024 and were signed on its behalf by
Popovici LAVINIU
Director
Company Registration No. 11114457
Lavysecurity Ltd
Notes to the Accounts
for the year ended 31 December 2023
Lavysecurity Ltd is a private company, limited by shares, registered in England and Wales, registration number 11114457. The registered office is 7 Priestley Road, Mitcham, Surrey, CR4 2LL, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
154
867
Other creditors
3,381
2,764
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).