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
LA WORK ZONE LTD
Company Information
for the year ended 31 January 2024
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
LA WORK ZONE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
1,372
1,715
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)
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
LA WORK ZONE LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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.
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
LA WORK ZONE LTD
Notes to the Accounts
for the year ended 31 January 2024
5
Investments
Other investments
Valuation at 1 February 2023
-
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 5).