Company Registration No. 11437154 (England and Wales)
Laiwa Communication Ltd
Unaudited accounts
for the period from 1 January 2023 to 30 June 2024
Laiwa Communication Ltd
Unaudited accounts
Contents
Laiwa Communication Ltd
Company Information
for the period from 1 January 2023 to 30 June 2024
Director
Lars Ingvald Wallden
Company Number
11437154 (England and Wales)
Laiwa Communication Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
543
3,760
Cash at bank and in hand
3,129
-
Creditors: amounts falling due within one year
(52,268)
(26,673)
Net current liabilities
(46,139)
(4,781)
Total assets less current liabilities
(45,596)
634
Creditors: amounts falling due after more than one year
(24,710)
(22,356)
Provisions for liabilities
Net liabilities
(70,620)
(22,036)
Called up share capital
2
2
Share premium
134,999
84,999
Profit and loss account
(205,621)
(107,037)
Shareholders' funds
(70,620)
(22,036)
For the period ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 5 October 2024 and were signed on its behalf by
Lars Ingvald Wallden
Director
Company Registration No. 11437154
Laiwa Communication Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 June 2024
Laiwa Communication Ltd is a private company, limited by shares, registered in England and Wales, registration number 11437154.
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.
These financial statements for the period from 1 January 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the period
3,217
Laiwa Communication Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 June 2024
5
Tangible fixed assets
Total
Charge for the period
3,369
6
Average number of employees
During the period the average number of employees was 2 (2022: 2).