2023-09-012024-08-312024-08-31false12915351LESTAUDIN 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LESTAUDIN LTD

Registered Number
12915351
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

LESTAUDIN LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

BROUDER, Pierre Michel Daniel

Registered Address

Flat 6 1-2 Bramham Gardens
London
SW5 0JQ

Registered Number

12915351 (England and Wales)
LESTAUDIN LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4814,104
3,4814,104
Current assets
Debtors4,851119
Cash at bank and on hand6,21815,842
11,06915,961
Creditors amounts falling due within one year4(10,022)(11,341)
Net current assets (liabilities)1,0474,620
Total assets less current liabilities4,5288,724
Net assets4,5288,724
Capital and reserves
Called up share capital100100
Profit and loss account4,4288,624
Shareholders' funds4,5288,724
The financial statements were approved and authorised for issue by the Director on 11 October 2024, and are signed on its behalf by:
BROUDER, Pierre Michel Daniel
Director
Registered Company No. 12915351
LESTAUDIN LTD
Notes to the Financial Statements
for the year ended 31 August 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 236,445
Additions951
At 31 August 247,396
Depreciation and impairment
At 01 September 232,341
Charge for year1,574
At 31 August 243,916
Net book value
At 31 August 243,481
At 31 August 234,104
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-283
Taxation and social security10,02211,058
Total10,02211,341
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.