2022-07-012023-06-302023-06-30false05851969Laurent Mot 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Laurent Mot Ltd

Registered Number
05851969
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

Laurent Mot Ltd
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Nicolas Jean Laurent

Registered Address

9 Morris Blitz Court
Foulden Road
London
N16 7UJ

Registered Number

05851969 (England and Wales)
Laurent Mot Ltd
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-15
-15
Current assets
Debtors1-
Cash at bank and on hand8,1474,628
8,1484,628
Creditors amounts falling due within one year4(1,213)(1,426)
Net current assets (liabilities)6,9353,202
Total assets less current liabilities6,9353,217
Net assets6,9353,217
Capital and reserves
Called up share capital22
Profit and loss account6,9333,215
Shareholders' funds6,9353,217
The financial statements were approved and authorised for issue by the Director on 12 March 2024, and are signed on its behalf by:
Nicolas Jean Laurent
Director
Registered Company No. 05851969
Laurent Mot Ltd
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 22-29,30929,309
At 30 June 23-29,30929,309
Depreciation and impairment
At 01 July 22-29,29429,294
Charge for year15-15
At 30 June 231529,29429,309
Net book value
At 30 June 23(15)15-
At 30 June 22-1515
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5-
Other creditors56346
Accrued liabilities and deferred income1,1521,080
Total1,2131,426
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.