Company Registration No. 12159811 (England and Wales)
LADYBIRDS (1991) INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 August 2023
LADYBIRDS (1991) INVESTMENTS LIMITED
Unaudited accounts
Contents
LADYBIRDS (1991) INVESTMENTS LIMITED
Company Information
for the year ended 31 August 2023
Director
MASHIUR MOHAMMED RAHMAN
Company Number
12159811 (England and Wales)
Registered Office
388-390 ROMFORD ROAD
LONDON
E7 8BS
ENGLAND
LADYBIRDS (1991) INVESTMENTS LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
1,159,159
507,279
Cash at bank and in hand
112,435
436,903
Creditors: amounts falling due within one year
(1,050)
(840)
Net current assets
135,997
415,833
Total assets less current liabilities
1,295,156
923,112
Creditors: amounts falling due after more than one year
(1,312,977)
(924,729)
Net liabilities
(17,821)
(1,617)
Called up share capital
5
5
Profit and loss account
(17,826)
(1,622)
Shareholders' funds
(17,821)
(1,617)
For the year ending 31 August 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.
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 13 August 2024 and were signed on its behalf by
MASHIUR MOHAMMED RAHMAN
Director
Company Registration No. 12159811
LADYBIRDS (1991) INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
LADYBIRDS (1991) INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12159811. The registered office is 388-390 ROMFORD ROAD, LONDON, E7 8BS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2022
507,279
At 31 August 2023
1,159,159
At 31 August 2023
1,159,159
Amounts falling due within one year
Accrued income and prepayments
-
(20,230)
LADYBIRDS (1991) INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
1,108,432
401,193
Loans from directors
204,545
204,545
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).