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Company Registration No. 07907231 (England and Wales)
LAL Developments Staffs Ltd Unaudited accounts for the year ended 31 March 2024
LAL Developments Staffs Ltd Unaudited accounts Contents
Page
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LAL Developments Staffs Ltd Company Information for the year ended 31 March 2024
Director
Thomas Michael Lally
Company Number
07907231 (England and Wales)
Registered Office
43 Kelsall Street Burslem Stoke-on-Trent Staffs ST6 1HL UK
Accountants
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ
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LAL Developments Staffs Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
544 
726 
Current assets
Debtors
17,128 
17,997 
Cash at bank and in hand
31,437 
28,744 
48,565 
46,741 
Creditors: amounts falling due within one year
(10,787)
(10,208)
Net current assets
37,778 
36,533 
Net assets
38,322 
37,259 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
38,318 
37,255 
Shareholders' funds
38,322 
37,259 
For the year ending 31 March 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.
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 10 October 2024 and were signed on its behalf by
Thomas Michael Lally Director Company Registration No. 07907231
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LAL Developments Staffs Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LAL Developments Staffs Ltd is a private company, limited by shares, registered in England and Wales, registration number 07907231. The registered office is 43 Kelsall Street, Burslem, Stoke-on-Trent, Staffs, ST6 1HL, UK.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,060 
At 31 March 2024
3,060 
Depreciation
At 1 April 2023
2,334 
Charge for the year
182 
At 31 March 2024
2,516 
Net book value
At 31 March 2024
544 
At 31 March 2023
726 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
46 
380 
Trade debtors
17,082 
17,617 
17,128 
17,997 
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LAL Developments Staffs Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
900 
2,705 
Taxes and social security
4,347 
6,643 
Other creditors
- 
860 
Loans from directors
5,540 
- 
10,787 
10,208 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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