1 September 2023 false No description of principal activity Taxfiler 2024.5 10836431business:PrivateLimitedCompanyLtd2023-09-012024-08-31 108364312023-08-31 108364312023-09-012024-08-31 10836431business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10836431business:FilletedAccounts2023-09-012024-08-31 108364312024-08-31 10836431business:Director12023-09-012024-08-31 10836431business:Director22023-09-012024-08-31 10836431business:RegisteredOffice2023-09-012024-08-31 108364312023-08-31 10836431core:WithinOneYear2024-08-31 10836431core:WithinOneYear2023-08-31 10836431core:AfterOneYear2024-08-31 10836431core:AfterOneYear2023-08-31 10836431core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10836431core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10836431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10836431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10836431core:PreviouslyStatedAmount2024-08-31 10836431core:PreviouslyStatedAmount2023-08-31 10836431business:SmallEntities2023-09-012024-08-31 10836431countries:EnglandWales2023-09-012024-08-31 10836431core:LandBuildings2023-09-012024-08-31 10836431core:PlantMachinery2023-09-012024-08-31 10836431core:MotorVehicles2023-09-012024-08-31 10836431core:FurnitureFittings2023-09-012024-08-31 10836431core:ComputerEquipment2023-09-012024-08-31 10836431core:LandBuildings2023-08-31 10836431core:PlantMachinery2023-08-31 10836431core:MotorVehicles2023-08-31 10836431core:FurnitureFittings2023-08-31 10836431core:ComputerEquipment2023-08-31 10836431core:LandBuildings2024-08-31 10836431core:PlantMachinery2024-08-31 10836431core:MotorVehicles2024-08-31 10836431core:FurnitureFittings2024-08-31 10836431core:ComputerEquipment2024-08-31 108364312022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10836431 (England and Wales)
L & R International Ltd Unaudited accounts for the year ended 31 August 2024
L & R International Ltd Unaudited accounts Contents
Page
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L & R International Ltd Company Information for the year ended 31 August 2024
Directors
Laura Ford Richard Oakes
Company Number
10836431 (England and Wales)
Registered Office
254 Sandbanks Road Lilliput Poole Dorset BH14 8HA
Accountants
Chequers Services 5 The Pantiles Victoria Road Fordingbridge Hampshire SP6 1DQ
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L & R International Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,420 
123,982 
Current assets
Inventories
9,750 
5,600 
Cash at bank and in hand
27,306 
26,075 
37,056 
31,675 
Creditors: amounts falling due within one year
(27,497)
(23,054)
Net current assets
9,559 
8,621 
Total assets less current liabilities
106,979 
132,603 
Creditors: amounts falling due after more than one year
(122,327)
(130,221)
Provisions for liabilities
Deferred tax
(733)
(893)
Net (liabilities)/assets
(16,081)
1,489 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,181)
1,389 
Shareholders' funds
(16,081)
1,489 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Laura Ford Director Company Registration No. 10836431
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L & R International Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
L & R International Ltd is a private company, limited by shares, registered in England and Wales, registration number 10836431. The registered office is 254 Sandbanks Road, Lilliput, Poole, Dorset, BH14 8HA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10% Reducing Balance
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
787 
124,527 
34,990 
1,683 
6,584 
168,571 
Disposals
- 
(10,323)
- 
- 
(1,295)
(11,618)
At 31 August 2024
787 
114,204 
34,990 
1,683 
5,289 
156,953 
Depreciation
At 1 September 2023
- 
28,620 
13,581 
572 
1,816 
44,589 
Charge for the year
- 
10,192 
3,854 
201 
697 
14,944 
At 31 August 2024
- 
38,812 
17,435 
773 
2,513 
59,533 
Net book value
At 31 August 2024
787 
75,392 
17,555 
910 
2,776 
97,420 
At 31 August 2023
787 
95,907 
21,409 
1,111 
4,768 
123,982 
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L & R International Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,775 
17,726 
Trade creditors
(614)
3,386 
Taxes and social security
841 
- 
Other creditors
- 
1,942 
Accruals
495 
- 
27,497 
23,054 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,623 
28,517 
Loans from directors
101,704 
101,704 
122,327 
130,221 
7
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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