1 October 2022 false No description of principal activity Taxfiler 2023.14 13641230business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136412302022-09-30 136412302022-10-012023-09-30 13641230business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13641230business:FilletedAccounts2022-10-012023-09-30 136412302023-09-30 13641230business:Director12022-10-012023-09-30 13641230business:RegisteredOffice2022-10-012023-09-30 136412302022-09-30 13641230core:WithinOneYear2023-09-30 13641230core:WithinOneYear2022-09-30 13641230core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13641230core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13641230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13641230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13641230core:PreviouslyStatedAmount2023-09-30 13641230core:PreviouslyStatedAmount2022-09-30 13641230business:SmallEntities2022-10-012023-09-30 13641230countries:EnglandWales2022-10-012023-09-30 13641230core:PlantMachinery2022-10-012023-09-30 13641230core:MotorVehicles2022-10-012023-09-30 13641230core:PlantMachinery2022-09-30 13641230core:MotorVehicles2022-09-30 13641230core:PlantMachinery2023-09-30 13641230core:MotorVehicles2023-09-30 13641230core:AfterOneYear2023-09-30 13641230core:AfterOneYear2022-09-30 136412302021-09-242022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13641230 (England and Wales)
Lacaze Furniture Ltd Unaudited accounts for the year ended 30 September 2023
Lacaze Furniture Ltd Unaudited accounts Contents
Page
- 2 -
Lacaze Furniture Ltd Company Information for the year ended 30 September 2023
Director
Rukayya CHATTUN
Company Number
13641230 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
- 3 -
Lacaze Furniture Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,580 
15,901 
Current assets
Inventories
80,153 
44,000 
Debtors
93,034 
32,500 
Cash at bank and in hand
1,915 
18,058 
175,102 
94,558 
Creditors: amounts falling due within one year
(195,234)
(112,478)
Net current liabilities
(20,132)
(17,920)
Net assets/(liabilities)
8,448 
(2,019)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,447 
(2,020)
Shareholders' funds
8,448 
(2,019)
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 director acknowledges his 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 14 March 2024 and were signed on its behalf by
Rukayya CHATTUN Director Company Registration No. 13641230
- 4 -
Lacaze Furniture Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Lacaze Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 13641230. The registered office is 124 City Road, London, EC1V 2NX, 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.
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:
Plant & machinery
5 Years
Motor vehicles
10 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
4,335 
11,978 
16,313 
Additions
14,807 
- 
14,807 
At 30 September 2023
19,142 
11,978 
31,120 
Depreciation
At 1 October 2022
104 
308 
412 
Charge for the year
930 
1,198 
2,128 
At 30 September 2023
1,034 
1,506 
2,540 
Net book value
At 30 September 2023
18,108 
10,472 
28,580 
At 30 September 2022
4,231 
11,670 
15,901 
- 5 -
Lacaze Furniture Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,034 
12,500 
Amounts falling due after more than one year
Accrued income and prepayments
46,000 
- 
Other debtors
20,000 
20,000 
66,000 
20,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
24,373 
- 
Taxes and social security
1,982 
- 
Other creditors
109,141 
46,240 
Loans from directors
59,738 
41,238 
Deferred income
- 
25,000 
195,234 
112,478 
7
Average number of employees
During the year the average number of employees was 17 (2022: 17).
- 6 -