LAT PROPERTY CARE LTD

Company Registration Number:
10398111 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LAT PROPERTY CARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

LAT PROPERTY CARE LTD

Company Information

for the Period Ended 30 September 2023




Director: Sergei Latosev
Yulia Latysheva
Registered office: 32
Alma Street North
Birmingham
GBR
B19 2NW
Company Registration Number: 10398111 (England and Wales)

LAT PROPERTY CARE LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Sergei Latosev
Yulia Latysheva

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Sergei Latosev
Status: Director

Name: Yulia Latysheva
Status: Director

LAT PROPERTY CARE LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 1,120 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 1,120 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 13 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 1,107 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,107 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,107 0

The notes form part of these financial statements

LAT PROPERTY CARE LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 100 100
Tangible assets: 6 0 650
Total fixed assets: 100 750
Current assets
Stocks: 0 0
Debtors: 7 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 8 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 750
Creditors: amounts falling due after more than one year: 9 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 750

The notes form part of these financial statements

LAT PROPERTY CARE LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 10 0 650
Profit and loss account: 0 0
Shareholders funds: 100 750

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: Sergei Latosev
Status: Director

Name: Yulia Latysheva
Status: Director

The notes form part of these financial statements

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,600 0

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2022 100 100
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2023 100 100
Amortisation
Amortisation at 01 October 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2023 0 0
Net book value
Net book value at 30 September 2023 100 100
Net book value at 30 September 2022 100 100

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2022 650 650
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations ( 650 ) ( 650 )
Transfers 0 0
At 30 September 2023 0 0
Depreciation
At 01 October 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2023 0 0
Net book value
At 30 September 2023 0 0
At 30 September 2022 650 650

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

9.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

LAT PROPERTY CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

10. Revaluation reserve


2023
£
Balance at 01 October 2022 650
Surplus or deficit after revaluation ( 650 )
Balance at 30 September 2023 0