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Company No: 11713454 (England and Wales)

LAH COMPANIES LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

LAH COMPANIES LTD

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

LAH COMPANIES LTD

COMPANY INFORMATION

For the financial year ended 31 December 2023
LAH COMPANIES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Lucy Alexandra Hole
REGISTERED OFFICE The Secret Beach Bar And Kitchen
Mumbles Road
Swansea
SA2 0AY
Wales
United Kingdom
COMPANY NUMBER 11713454 (England and Wales)
ACCOUNTANT Old Mill Accountancy Limited
Leeward House
Fitzroy Road
Exeter Business Park
Exeter
Devon
EX1 3LJ
LAH COMPANIES LTD

BALANCE SHEET

As at 31 December 2023
LAH COMPANIES LTD

BALANCE SHEET (continued)

As at 31 December 2023
Note 2023 2022
£ £
Fixed assets
Investments 3 5 0
5 0
Current assets
Debtors 4 10 32,356
10 32,356
Creditors: amounts falling due within one year 5 ( 5) ( 32,346)
Net current assets 5 10
Total assets less current liabilities 10 10
Net assets 10 10
Capital and reserves
Called-up share capital 10 10
Total shareholder's funds 10 10

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of LAH Companies Ltd (registered number: 11713454) were approved and authorised for issue by the Director on 14 August 2024. They were signed on its behalf by:

Lucy Alexandra Hole
Director
LAH COMPANIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
LAH COMPANIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

LAH Companies Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Secret Beach Bar And Kitchen, Mumbles Road, Swansea, SA2 0AY, Wales, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Dividend income

Dividend income from investments is recognised when the shareholders' rights to receive payment have been established (provided that it is probable that the economic benefits will flow to the Company and the amount of revenue can be measured reliably).

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Fixed asset investments

Other investments are measured at cost less impairment.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Fixed asset investments

Other investments Total
£ £
Cost or valuation before impairment
At 01 January 2023 0 0
Additions 5 5
At 31 December 2023 5 5
Carrying value at 31 December 2023 5 5
Carrying value at 31 December 2022 0 0

4. Debtors

2023 2022
£ £
Amounts owed by Group undertakings 0 32,346
Other debtors 10 10
10 32,356

5. Creditors: amounts falling due within one year

2023 2022
£ £
Amounts owed to Group undertakings 0 32,346
Other creditors 5 0
5 32,346