LAUGH AND LEARN TARRING LIMITED

Company Registration Number:
10798405 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LAUGH AND LEARN TARRING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAUGH AND LEARN TARRING LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 4
Gerbera Road
Worthing
West Sussex
England
Company Registration Number: 10798405 (England and Wales)

LAUGH AND LEARN TARRING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 190,810 177,752
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,690 ) ( 10,667 )
Staff Costs ( 100,679 ) ( 91,242 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 43,349 ) ( 49,446 )
Tax on Profit ( 7,280 ) ( 7,042 )
Profit or (Loss) for Period 30,812 19,355

LAUGH AND LEARN TARRING LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 75,000 75,000
Current assets: 18,314 13,906
Prepayments and accrued income: 35 0
Creditors: amounts falling due within one year: ( 26,200 ) ( 25,069 )
Net current assets (liabilities): ( 7,851 ) ( 11,163 )
Total assets less current liabilities: 67,149 63,837
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 67,149 63,837
Capital and reserves: 67,149 63,837

LAUGH AND LEARN TARRING LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Sharon Bennett
Status: Director

The notes form part of these financial statements

LAUGH AND LEARN TARRING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 11

LAUGH AND LEARN TARRING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No