2023-06-01 07258129 2024-05-31 07258129 2023-06-01 2024-05-31 07258129 2023-05-31 07258129 2022-06-01 2023-05-31 07258129 uk-core:WithinOneYear 2023-05-31 07258129 uk-core:WithinOneYear 2024-05-31 07258129 uk-core:ShareCapital 2024-05-31 07258129 uk-core:ShareCapital 2023-05-31 07258129 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 07258129 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 07258129 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 07258129 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07258129 uk-bus:FRS102 2023-06-01 2024-05-31 07258129 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 07258129 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
LA & AM Preston
Registered Number:07258129
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
LA & AM Preston
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07258129
As at 31 May 2024
LA & AM Preston
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
654
439
2
654
439
Current assets
Trade and other receivables
-
1,975
3
5,312
Cash and cash equivalents
6,662
8,637
5,312
Trade and other payables: amounts falling due within one year
(8,870)
(9,697)
4
(3,558)
(1,060)
Net current liabilities
Total assets less current liabilities
(406)
(3,119)
(406)
Net liabilities
(3,119)
Capital and reserves
Called up share capital
2
2
Retained earnings
(408)
(3,121)
(406)
(3,119)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Anne-Marie Preston Director
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
LA & AM Preston
Notes to the Financial Statements
Statutory Information
LA & AM Preston is a private limited company, limited by shares, domiciled in England and Wales, registration number
07258129.
Registered address:
4 Forest Close
Meols
Wirral
CH47 6BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 June 2023
1,289
640
Additions
At 31 May 2024
1,929
Provision for depreciation and impairment
At 01 June 2023
850
Charge for year
425
At 31 May 2024
1,275
At 31 May 2024
Net book value
654
At 31 May 2023
439
3. Trade and other receivables
2023
2024
£
£
Other debtors
1,975
-
2 of 3
5
For the year ended 31 May 2024
LA & AM Preston
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,613
787
Other creditors
7,084
8,083
9,697
8,870
5. Average number of persons employed
During the year the average number of employees was 0.
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