IRIS Accounts Production v24.2.0.383 06362574 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063625742022-12-31063625742023-12-31063625742023-01-012023-12-31063625742021-12-31063625742022-01-012022-12-31063625742022-12-3106362574ns15:EnglandWales2023-01-012023-12-3106362574ns14:PoundSterling2023-01-012023-12-3106362574ns10:Director12023-01-012023-12-3106362574ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3106362574ns10:SmallEntities2023-01-012023-12-3106362574ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3106362574ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3106362574ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106362574ns10:FullAccounts2023-01-012023-12-3106362574ns10:Director22023-01-012023-12-3106362574ns10:RegisteredOffice2023-01-012023-12-3106362574ns5:CurrentFinancialInstruments2023-12-3106362574ns5:CurrentFinancialInstruments2022-12-3106362574ns5:Non-currentFinancialInstruments2023-12-3106362574ns5:Non-currentFinancialInstruments2022-12-3106362574ns5:ShareCapital2023-12-3106362574ns5:ShareCapital2022-12-3106362574ns5:RetainedEarningsAccumulatedLosses2023-12-3106362574ns5:RetainedEarningsAccumulatedLosses2022-12-3106362574ns5:PlantMachinery2023-01-012023-12-3106362574ns5:ComputerEquipment2023-01-012023-12-3106362574ns5:PlantMachinery2022-12-3106362574ns5:ComputerEquipment2022-12-3106362574ns5:PlantMachinery2023-12-3106362574ns5:ComputerEquipment2023-12-3106362574ns5:PlantMachinery2022-12-3106362574ns5:ComputerEquipment2022-12-3106362574ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3106362574ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 06362574 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Lazaro Homes Limited

Lazaro Homes Limited (Registered number: 06362574)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lazaro Homes Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R A Lazaro-Silver
Mrs J Lazaro-Silver





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 06362574 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Lazaro Homes Limited (Registered number: 06362574)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 23,140 2,853

CURRENT ASSETS
Debtors 6 185,893 143,293
Cash at bank 137,847 440,665
323,740 583,958
CREDITORS
Amounts falling due within one year 7 150,026 298,131
NET CURRENT ASSETS 173,714 285,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,854

288,680

CREDITORS
Amounts falling due after more than one
year

8

30,378

39,660
NET ASSETS 166,476 249,020

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 166,376 248,920
166,476 249,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Lazaro Homes Limited (Registered number: 06362574)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





R A Lazaro-Silver - Director


Lazaro Homes Limited (Registered number: 06362574)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Lazaro Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Lazaro Homes Limited (Registered number: 06362574)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023 - 5,427 5,427
Additions 28,000 - 28,000
At 31 December 2023 28,000 5,427 33,427
DEPRECIATION
At 1 January 2023 - 2,574 2,574
Charge for year 7,000 713 7,713
At 31 December 2023 7,000 3,287 10,287
NET BOOK VALUE
At 31 December 2023 21,000 2,140 23,140
At 31 December 2022 - 2,853 2,853

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 185,893 143,293

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 10,126 10,126
Trade creditors 4,602 650
Taxation and social security 18,767 135,825
Other creditors 116,531 151,530
150,026 298,131

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 30,378 39,660