2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 13365096 bus:AbridgedAccounts 2023-02-01 2024-01-31 13365096 bus:FRS102 2023-02-01 2024-01-31 13365096 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13365096 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13365096 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13365096 2023-02-01 2024-01-31 13365096 2024-01-31 13365096 bus:RegisteredOffice 2023-02-01 2024-01-31 13365096 core:WithinOneYear 2024-01-31 13365096 core:AfterOneYear 2024-01-31 13365096 bus:Director1 2023-02-01 2024-01-31 13365096 bus:Director1 2024-01-31 13365096 bus:Director1 2022-02-01 2023-01-31 13365096 bus:Director2 2023-02-01 2024-01-31 13365096 bus:Director2 2024-01-31 13365096 bus:Director2 2022-02-01 2023-01-31 13365096 2022-02-01 13365096 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13365096 2022-02-01 2023-01-31 13365096 2023-01-31 13365096 core:WithinOneYear 2023-01-31 13365096 core:AfterOneYear 2023-01-31 13365096 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 13365096 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 13365096 bus:OrdinaryShareClass1 2024-01-31 13365096 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13365096 bus:OrdinaryShareClass1 2023-01-31 13365096 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13365096 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13365096 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13365096 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13365096 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13365096 core:Non-currentFinancialInstruments 2024-01-31 13365096 core:Non-currentFinancialInstruments 2023-01-31 13365096 core:ShareCapital 2024-01-31 13365096 core:ShareCapital 2023-01-31 13365096 core:RetainedEarningsAccumulatedLosses 2024-01-31 13365096 core:RetainedEarningsAccumulatedLosses 2023-01-31 13365096 dpl:Item1 2023-02-01 13365096 dpl:Item1 2024-01-31 13365096 dpl:Item1 2022-02-01 13365096 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13365096
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

LAGOON POOLS CONSTRUCTION LIMITED

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Lagoon Pools Construction Limited for the year ended 31 January 2024 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Lagoon Pools Construction Limited, as a body, in accordance with the terms of our engagement letter dated 21 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Lagoon Pools Construction Limited and state those matters that we have agreed to state to the Board ofs of Lagoon Pools Construction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lagoon Pools Construction Limited and its members as a body for our work or for this report.

It is your duty to ensure that Lagoon Pools Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Lagoon Pools Construction Limited. You consider that Lagoon Pools Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lagoon Pools Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
21 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 40,499    100 
Cash at bank and in hand 25,996   
66,495    100 
Creditors: amount falling due within one year (48,038)  
Net current assets 18,457    100 
 
Total assets less current liabilities 18,457    100 
Net assets 18,457    100 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 18,357   
Shareholders' funds 18,457    100 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 October 2024 and were signed on its behalf by:


-------------------------------
G Favata
Director
2
General Information
Lagoon Pools Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13365096, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, England.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3