Company Registration No. 08791280 (England and Wales)
LADIDA DESIGN LTD
Unaudited accounts
for the year ended 30 November 2023
LADIDA DESIGN LTD
Unaudited accounts
Contents
LADIDA DESIGN LTD
Company Information
for the year ended 30 November 2023
Company Number
08791280 (England and Wales)
Registered Office
C/O National Business Register Group Ltd
3 Sovereign Court, Graham Street
Birmingham
B1 3JR
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
LADIDA DESIGN LTD
Statement of financial position
as at 30 November 2023
Tangible assets
8,499
5,470
Cash at bank and in hand
781
15,181
Creditors: amounts falling due within one year
(1,038)
(6,352)
Net current assets
4,951
8,829
Called up share capital
1
1
Profit and loss account
13,449
14,298
Shareholders' funds
13,450
14,299
For the year ending 30 November 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 21 June 2024 and were signed on its behalf by
Nicholas Forsyth
Director
Company Registration No. 08791280
LADIDA DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2023
LADIDA DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 08791280. The registered office is C/O National Business Register Group Ltd, 3 Sovereign Court, Graham Street, Birmingham, B1 3JR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
10,822
1,728
12,550
Disposals
(2,214)
-
(2,214)
At 30 November 2023
15,201
1,728
16,929
At 1 December 2022
6,324
756
7,080
Charge for the year
2,590
243
2,833
On disposals
(1,483)
-
(1,483)
At 30 November 2023
7,431
999
8,430
At 30 November 2023
7,770
729
8,499
At 30 November 2022
4,498
972
5,470
LADIDA DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,038
1,485
Taxes and social security
-
4,784
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
-
5,208
-
5,208
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).