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Company Registration No. 11014049 (England and Wales)
La Gio Ltd Unaudited accounts for the year ended 31 October 2023
La Gio Ltd Unaudited accounts Contents
Page
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La Gio Ltd Company Information for the year ended 31 October 2023
Director
Mirella Sanita
Company Number
11014049 (England and Wales)
Registered Office
59 High Street, Hornsey London N8 7QB United Kingdom
Accountants
MDP Accountancy Services LLP 6A High Road London United Kingdom N22 6BX
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La Gio Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,365 
32,197 
Current assets
Inventories
5,000 
5,000 
Debtors
10,644 
10,644 
Cash at bank and in hand
7,878 
7,332 
23,522 
22,976 
Creditors: amounts falling due within one year
(150,348)
(185,238)
Net current liabilities
(126,826)
(162,262)
Net liabilities
(101,461)
(130,065)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(101,561)
(130,165)
Shareholders' funds
(101,461)
(130,065)
For the year ending 31 October 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2024 and were signed on its behalf by
Mirella Sanita Director Company Registration No. 11014049
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La Gio Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
La Gio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11014049. The registered office is 59 High Street,, Hornsey , London , N8 7QB, United Kingdom .
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
70,120 
Additions
87 
At 31 October 2023
70,207 
Depreciation
At 1 November 2022
37,923 
Charge for the year
6,919 
At 31 October 2023
44,842 
Net book value
At 31 October 2023
25,365 
At 31 October 2022
32,197 
5
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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