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REGISTERED NUMBER: 07094698 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

L'AGE BASTON LIMITED

L'AGE BASTON LIMITED (REGISTERED NUMBER: 07094698)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


L'AGE BASTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Ms A Sandell
Ms V Sandell





REGISTERED OFFICE: 30 Weyman Road
Blackheath
London
SE3 8RY





REGISTERED NUMBER: 07094698 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

L'AGE BASTON LIMITED (REGISTERED NUMBER: 07094698)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,424 10,485

CURRENT ASSETS
Debtors 5 50,601 45,000
Cash at bank and in hand 24,790 39,662
75,391 84,662
CREDITORS
Amounts falling due within one year 6 61,681 55,165
NET CURRENT ASSETS 13,710 29,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,134

39,982

CREDITORS
Amounts falling due after more than one
year

7

11,000

17,000
NET ASSETS 11,134 22,982

CAPITAL AND RESERVES
Called up share capital 8 150 150
Retained earnings 10,984 22,832
SHAREHOLDERS' FUNDS 11,134 22,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L'AGE BASTON LIMITED (REGISTERED NUMBER: 07094698)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 May 2024 and were signed on its behalf by:





Ms A Sandell - Director


L'AGE BASTON LIMITED (REGISTERED NUMBER: 07094698)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

L'Age Baston Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is calculated on the basis of income received from visitors in the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 53,012
Additions 747
At 31 December 2023 53,759
DEPRECIATION
At 1 January 2023 42,527
Charge for year 2,808
At 31 December 2023 45,335
NET BOOK VALUE
At 31 December 2023 8,424
At 31 December 2022 10,485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 50,601 45,000

L'AGE BASTON LIMITED (REGISTERED NUMBER: 07094698)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,000 6,000
Taxation and social security - 2,378
Other creditors 55,681 46,787
61,681 55,165

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 11,000 17,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
50 Ordinary B £1 50 50
150 150