Company Registration No. 12392760 (England and Wales)
Laurux fitness limited
Unaudited accounts
for the year ended 31 January 2024
Laurux fitness limited
Unaudited accounts
Contents
Laurux fitness limited
Company Information
for the year ended 31 January 2024
Director
Laura Saruseviene
Company Number
12392760 (England and Wales)
Registered Office
38a Station Road West
Oxted
RH8 9EU
Laurux fitness limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7,113
10,984
Creditors: amounts falling due within one year
(1,215)
(5,029)
Net current assets
29,409
34,761
Total assets less current liabilities
29,409
34,761
Creditors: amounts falling due after more than one year
(29,412)
(34,706)
Net (liabilities)/assets
(3)
55
Called up share capital
10
10
Profit and loss account
(13)
45
For the year ending 31 January 2024 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 her 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 1 August 2024 and were signed on its behalf by
Laura Saruseviene
Director
Company Registration No. 12392760
Laurux fitness limited
Notes to the Accounts
for the year ended 31 January 2024
Laurux fitness limited is a private company, limited by shares, registered in England and Wales, registration number 12392760. The registered office is 38a Station Road West, Oxted, RH8 9EU.
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.
4
Investments held as current assets
2024
2023
Unlisted investments
23,511
28,806
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
79
2,625
Loans from directors
1,136
2,150
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).