1 February 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP117837882023-02-012024-01-31117837882024-01-31117837882023-01-3111783788core:WithinOneYear2024-01-3111783788core:WithinOneYear2023-01-3111783788core:AfterOneYear2024-01-3111783788core:AfterOneYear2023-01-3111783788bus:RegisteredOffice2023-02-012024-01-31117837882022-02-012023-01-3111783788bus:Director12023-02-012024-01-311178378812023-02-012024-01-3111783788countries:EnglandWales2023-02-012024-01-3111783788bus:AuditExemptWithAccountantsReport2023-02-012024-01-3111783788bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111783788bus:Micro-entities2023-02-012024-01-3111783788bus:FullAccounts2023-02-012024-01-31
Company registration number:
11783788
Lara Marie Fitness & Wellbeing Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Lara Marie Fitness & Wellbeing Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
7,592
 
9,734
 
   
Current assets
19,412
 
769
 
Prepayments and accrued income
31,730
 
35,949
 
Creditors: amounts falling due within one year
(42,292
)
(37,631
)
Net current assets/(liabilities)
8,850
 
(913
)
Total assets less current liabilities
16,442
 
8,821
 
Creditors: amounts falling due after more than one year
(59,144
)
(61,584
)
Accruals and deferred income
(1,500
)
(900
)
Net liabilities
(44,202
)
(53,663
)
   
Capital and reserves
(44,202
)
(53,663
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The business and registered office address of the company is
47-49 Daws Lane
,
Mill Hill
,
NW7 4SD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Off-balance sheet arrangements

The director has undertaken not to demand repayment of loan account until such time as it is able to pay third party liabilities from its own resources.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2024
, and are signed on behalf of the board by:
L M Tsitouras
Director
Company registration number:
11783788