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Company Registration No. 07425134 (England and Wales)
LAGUNA FP LTD Unaudited accounts for the period from 1 December 2023 to 30 September 2024
LAGUNA FP LTD Unaudited accounts Contents
Page
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LAGUNA FP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
521 
Current assets
Cash at bank and in hand
- 
70 
Net current assets
- 
70 
Total assets less current liabilities
- 
591 
Creditors: amounts falling due after more than one year
(34,677)
(35,298)
Net liabilities
(34,677)
(34,707)
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
(34,679)
(34,708)
Shareholders' funds
(34,677)
(34,707)
For the period ending 30 September 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 17 October 2024 and were signed on its behalf by
CHRISTOPHER WILSON Director Company Registration No. 07425134
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LAGUNA FP LTD Notes to the Accounts for the period from 1 December 2023 to 30 September 2024
1
Statutory information
LAGUNA FP LTD is a private company, limited by shares, registered in England and Wales, registration number 07425134. The registered office is 152 COOPER LANE, BRADFORD, WEST YORKSHIRE, BD6 3NN, United Kingdom.
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 period, 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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,881 
Disposals
(521)
At 30 September 2024
3,360 
Depreciation
At 1 December 2023
3,360 
At 30 September 2024
3,360 
Net book value
At 30 September 2024
- 
At 30 November 2023
521 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
34,677 
35,298 
The Creditors at close of business on 30 September 2024 were solely Directors loans which they have decided to accept the loss.
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LAGUNA FP LTD Notes to the Accounts for the period from 1 December 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
7
Reconciliations on adoption of FRS 102
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