Registered number
10421991
Lai Enterprises Limited
Unaudited Filleted Accounts
31 October 2023
Lai Enterprises Limited
Registered number: 10421991
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 116 -
Current assets 14,744 12,596
Creditors: amounts falling due within one year (3,530) (2,407)
Net current assets 11,214 10,189
Total assets less current liabilities 11,330 10,189
Accruals and deferred income (732) (672)
Net assets 10,598 9,517
Capital and reserves 10,598 9,517
Number Number
Average number of employees 1 1
At the balance sheet date D M Lai, director, owed the company £2,471 (2022-3,917). The loan
is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Trigo House, Worsdell Drive, Gateshead NE82DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D M Lai
Director
Approved by the board on 31 July 2024
Lai Enterprises Limited 10421991 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Mr D M Lai No description of principal activity 10421991 2021-11-01 2022-10-31 10421991 core:WithinOneYear 2022-10-31 10421991 2022-11-01 2023-10-31 10421991 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10421991 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10421991 countries:England 2022-11-01 2023-10-31 10421991 bus:Director40 2022-11-01 2023-10-31 10421991 bus:Micro-entities 2022-11-01 2023-10-31 10421991 bus:FullAccounts 2022-11-01 2023-10-31 10421991 2023-10-31 10421991 core:WithinOneYear 2023-10-31 10421991 2022-10-31 iso4217:GBP xbrli:pure