LAURA'S CLEANING LTD

Company Registration Number:
10585715 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LAURA'S CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAURA'S CLEANING LTD

Company Information

for the Period Ended 31 January 2024




Director: Dainora RAJUNCE
Registered office: Office 7
35-37 Ludgate Hill
London
GBR
EC4M 7JN
Company Registration Number: 10585715 (England and Wales)

LAURA'S CLEANING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 296 395
Total fixed assets: 296 395
Current assets
Debtors: 5 1,721 3,540
Cash at bank and in hand: 7,418 4,119
Total current assets: 9,139 7,659
Creditors: amounts falling due within one year: 6 ( 6,457 ) ( 7,464 )
Net current assets (liabilities): 2,682 195
Total assets less current liabilities: 2,978 590
Total net assets (liabilities): 2,978 590

The notes form part of these financial statements

LAURA'S CLEANING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,977 589
Shareholders funds: 2,978 590

For the year ending 31 January 2024 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 5 April 2024
And Signed On Behalf Of The Board By:

Name: Dainora RAJUNCE
Status: Director

The notes form part of these financial statements

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,212 1,212
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,212 1,212
Depreciation
At 01 February 2023 817 817
Charge for year 99 99
On disposals - -
Other adjustments - -
At 31 January 2024 916 916
Net book value
At 31 January 2024 296 296
At 31 January 2023 395 395

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 1,721 3,540
Total 1,721 3,540

LAURA'S CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,579 5,178
Trade creditors 1,413 1,400
Taxation and social security 1,465 886
Total 6,457 7,464