Company Registration No. 13641230 (England and Wales)
Lacaze Furniture Ltd
Unaudited accounts
for the period from 24 September 2021 to 30 September 2022
Lacaze Furniture Ltd
Unaudited accounts
Contents
Lacaze Furniture Ltd
Company Information
for the period from 24 September 2021 to 30 September 2022
Company Number
13641230 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Lacaze Furniture Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
18,058
Creditors: amounts falling due within one year
(112,478)
Net current liabilities
(17,920)
Profit and loss account
(2,020)
Shareholders' funds
(2,019)
For the period ending 30 September 2022 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
Lacaze Furniture Ltd
Notes to the Accounts
for the period from 24 September 2021 to 30 September 2022
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 24 September 2021
-
-
-
Additions
4,335
11,978
16,313
At 30 September 2022
4,335
11,978
16,313
Charge for the period
104
308
412
At 30 September 2022
104
308
412
At 30 September 2022
4,231
11,670
15,901
Amounts falling due within one year
Amounts falling due after more than one year
Lacaze Furniture Ltd
Notes to the Accounts
for the period from 24 September 2021 to 30 September 2022
6
Creditors: amounts falling due within one year
2022
Loans from directors
41,238
7
Average number of employees
During the period the average number of employees was 17.