LARDIS LONDON LTD

Company Registration Number:
12065491 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LARDIS LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LARDIS LONDON LTD

Company Information

for the Period Ended 30 June 2023




Director: Henry Lardieri
Registered office: 9
Cunningham Avenue
London
England
E16 2PS
Company Registration Number: 12065491 (England and Wales)

LARDIS LONDON LTD

Directors' Report Period Ended 30 June 2023

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

Principal Activities

Web design and marketing

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Henry Lardieri

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Henry Lardieri
Status: Director

LARDIS LONDON LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 900 600
Cost of sales ( 400 ) ( 300 )
Gross Profit or (Loss) 500 300
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 480 ) ( 290 )
Other operating income 0 0
Operating Profit or (Loss) 20 10
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 20 10
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 20 10

The notes form part of these financial statements

LARDIS LONDON LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 4 ( 900 ) ( 0 )
Net current assets (liabilities): ( 900 ) 1
Total assets less current liabilities: ( 900 ) 1
Total net assets (liabilities): ( 900 ) 1

The notes form part of these financial statements

LARDIS LONDON LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 ( 900 ) 0
Profit and loss account: ( 1 ) 0
Shareholders funds: ( 900 ) 1

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Henry Lardieri
Status: Director

The notes form part of these financial statements

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 900 0
Total 900 0

We have a debt to pay for a credit card but company hasn't produced money to pay for it

LARDIS LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Revaluation reserve


2023
£
Balance at 01 July 2022 0
Surplus or deficit after revaluation ( 900 )
Balance at 30 June 2023 ( 900 )