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Company Registration No. 12408348 (England and Wales)
LA WORK ZONE LTD Unaudited accounts for the year ended 31 January 2024
LA WORK ZONE LTD Unaudited accounts Contents
Page
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LA WORK ZONE LTD Company Information for the year ended 31 January 2024
Director
Andrei Lascar
Secretary
Alina Tuca
Company Number
12408348 (England and Wales)
Registered Office
22 HIGH RIDGE LUTON BEDFORDSHIRE LU2 9HR ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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LA WORK ZONE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,372 
1,715 
Investments
10,000 
- 
11,372 
1,715 
Current assets
Cash at bank and in hand
(25)
89 
Creditors: amounts falling due within one year
(48,363)
(37,821)
Net current liabilities
(48,388)
(37,732)
Net liabilities
(37,016)
(36,017)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,116)
(36,117)
Shareholders' funds
(37,016)
(36,017)
For the year ending 31 January 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 23 October 2024 and were signed on its behalf by
Andrei Lascar Director Company Registration No. 12408348
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LA WORK ZONE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LA WORK ZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12408348. The registered office is 22 HIGH RIDGE, LUTON, BEDFORDSHIRE, LU2 9HR, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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 February 2023
3,162 
At 31 January 2024
3,162 
Depreciation
At 1 February 2023
1,447 
Charge for the year
343 
At 31 January 2024
1,790 
Net book value
At 31 January 2024
1,372 
At 31 January 2023
1,715 
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LA WORK ZONE LTD Notes to the Accounts for the year ended 31 January 2024
5
Investments
Other investments 
£ 
Valuation at 1 February 2023
- 
Additions
10,000 
Valuation at 31 January 2024
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
579 
579 
Other creditors
28,066 
28,067 
Loans from directors
19,718 
8,996 
Accruals
- 
179 
48,363 
37,821 
7
Average number of employees
During the year the average number of employees was 1 (2023: 5).
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