2023-02-012024-01-312024-01-31false10545100LAURA MARY ART LIMITED2024-09-2790030iso4217:GBPxbrli:pure105451002023-02-01105451002024-01-31105451002023-02-012024-01-31105451002022-02-01105451002023-01-31105451002022-02-012023-01-3110545100bus:SmallEntities2023-02-012024-01-3110545100bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3110545100bus:AbridgedAccounts2023-02-012024-01-3110545100bus:PrivateLimitedCompanyLtd2023-02-012024-01-3110545100core:WithinOneYear2024-01-3110545100core:AfterOneYear2024-01-3110545100core:WithinOneYear2023-01-3110545100core:AfterOneYear2023-01-3110545100core:ShareCapital2024-01-3110545100core:SharePremium2024-01-3110545100core:RevaluationReserve2024-01-3110545100core:OtherReservesSubtotal2024-01-3110545100core:RetainedEarningsAccumulatedLosses2024-01-3110545100core:ShareCapital2023-01-3110545100core:SharePremium2023-01-3110545100core:RevaluationReserve2023-01-3110545100core:OtherReservesSubtotal2023-01-3110545100core:RetainedEarningsAccumulatedLosses2023-01-3110545100core:LandBuildings2024-01-3110545100core:PlantMachinery2024-01-3110545100core:Vehicles2024-01-3110545100core:FurnitureFittings2024-01-3110545100core:OfficeEquipment2024-01-3110545100core:NetGoodwill2024-01-3110545100core:IntangibleAssetsOtherThanGoodwill2024-01-3110545100core:ListedExchangeTraded2024-01-3110545100core:UnlistedNon-exchangeTraded2024-01-3110545100core:LandBuildings2023-01-3110545100core:PlantMachinery2023-01-3110545100core:Vehicles2023-01-3110545100core:FurnitureFittings2023-01-3110545100core:OfficeEquipment2023-01-3110545100core:NetGoodwill2023-01-3110545100core:IntangibleAssetsOtherThanGoodwill2023-01-3110545100core:ListedExchangeTraded2023-01-3110545100core:UnlistedNon-exchangeTraded2023-01-3110545100core:LandBuildings2023-02-012024-01-3110545100core:PlantMachinery2023-02-012024-01-3110545100core:Vehicles2023-02-012024-01-3110545100core:FurnitureFittings2023-02-012024-01-3110545100core:OfficeEquipment2023-02-012024-01-3110545100core:NetGoodwill2023-02-012024-01-3110545100core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110545100core:ListedExchangeTraded2023-02-012024-01-3110545100core:UnlistedNon-exchangeTraded2023-02-012024-01-3110545100core:MoreThanFiveYears2023-02-012024-01-3110545100core:Non-currentFinancialInstruments2024-01-3110545100core:Non-currentFinancialInstruments2023-01-3110545100dpl:CostSales2023-02-012024-01-3110545100dpl:DistributionCosts2023-02-012024-01-3110545100core:LandBuildings2023-02-012024-01-3110545100core:PlantMachinery2023-02-012024-01-3110545100core:Vehicles2023-02-012024-01-3110545100core:FurnitureFittings2023-02-012024-01-3110545100core:OfficeEquipment2023-02-012024-01-3110545100dpl:AdministrativeExpenses2023-02-012024-01-3110545100core:NetGoodwill2023-02-012024-01-3110545100core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3110545100dpl:GroupUndertakings2023-02-012024-01-3110545100dpl:ParticipatingInterests2023-02-012024-01-3110545100dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3110545100core:ListedExchangeTraded2023-02-012024-01-3110545100dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3110545100core:UnlistedNon-exchangeTraded2023-02-012024-01-3110545100dpl:CostSales2022-02-012023-01-3110545100dpl:DistributionCosts2022-02-012023-01-3110545100core:LandBuildings2022-02-012023-01-3110545100core:PlantMachinery2022-02-012023-01-3110545100core:Vehicles2022-02-012023-01-3110545100core:FurnitureFittings2022-02-012023-01-3110545100core:OfficeEquipment2022-02-012023-01-3110545100dpl:AdministrativeExpenses2022-02-012023-01-3110545100core:NetGoodwill2022-02-012023-01-3110545100core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3110545100dpl:GroupUndertakings2022-02-012023-01-3110545100dpl:ParticipatingInterests2022-02-012023-01-3110545100dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3110545100core:ListedExchangeTraded2022-02-012023-01-3110545100dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3110545100core:UnlistedNon-exchangeTraded2022-02-012023-01-3110545100core:NetGoodwill2024-01-3110545100core:IntangibleAssetsOtherThanGoodwill2024-01-3110545100core:LandBuildings2024-01-3110545100core:PlantMachinery2024-01-3110545100core:Vehicles2024-01-3110545100core:FurnitureFittings2024-01-3110545100core:OfficeEquipment2024-01-3110545100core:AfterOneYear2024-01-3110545100core:WithinOneYear2024-01-3110545100core:ListedExchangeTraded2024-01-3110545100core:UnlistedNon-exchangeTraded2024-01-3110545100core:ShareCapital2024-01-3110545100core:SharePremium2024-01-3110545100core:RevaluationReserve2024-01-3110545100core:OtherReservesSubtotal2024-01-3110545100core:RetainedEarningsAccumulatedLosses2024-01-3110545100core:NetGoodwill2023-01-3110545100core:IntangibleAssetsOtherThanGoodwill2023-01-3110545100core:LandBuildings2023-01-3110545100core:PlantMachinery2023-01-3110545100core:Vehicles2023-01-3110545100core:FurnitureFittings2023-01-3110545100core:OfficeEquipment2023-01-3110545100core:AfterOneYear2023-01-3110545100core:WithinOneYear2023-01-3110545100core:L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LAURA MARY ART LIMITED

Registered Number
10545100
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LAURA MARY ART LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

DALY, Laura Mary

Registered Address

23 Glamis Avenue
Melton Park, Gosforth
Newcastle Upon Tyne
NE3 5SY

Registered Number

10545100 (England and Wales)
LAURA MARY ART LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks1,5501,300
1,5501,300
Creditors amounts falling due within one year(1,533)(941)
Net current assets (liabilities)17359
Total assets less current liabilities17359
Net assets17359
Capital and reserves
Called up share capital11
Profit and loss account16358
Shareholders' funds17359
The financial statements were approved and authorised for issue by the Director on 27 September 2024, and are signed on its behalf by:
DALY, Laura Mary
Director
Registered Company No. 10545100
LAURA MARY ART LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00