2 LAU LIMITED

Company Registration Number:
07403304 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

2 LAU LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

2 LAU LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 7
Cherryholt Lane
East Bridgford
Nottingham
NG13 8LJ
Company Registration Number: 07403304 (England and Wales)

2 LAU LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 494,181 494,181
Current assets: 142,665 183,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 142,665 183,500
Total assets less current liabilities: 636,846 677,681
Creditors: amounts falling due after more than one year: ( 539,008 ) ( 559,539 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 97,838 118,142
Capital and reserves: 97,838 118,142

2 LAU LIMITED

Balance sheet continued

For the year ending 31 October 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Steven Clark
Status: Director

The notes form part of these financial statements

2 LAU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

2 LAU LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No