Company Registration No. 14840557 (England and Wales)
Layna Cares Limited
Unaudited accounts
for the period from 3 May 2023 to 31 May 2024
Layna Cares Limited
Unaudited accounts
Contents
Layna Cares Limited
Company Information
for the period from 3 May 2023 to 31 May 2024
Company Number
14840557 (England and Wales)
Registered Office
Unit At Regent Court
Stoke Poges Lane
Slough
Berkshire
SL1 3LG
England
Accountants
Direct Assist Accountants Limited
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
Layna Cares Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
26,444
Creditors: amounts falling due within one year
(15,537)
Profit and loss account
21,703
Shareholders' funds
21,704
For the period ending 31 May 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 29 October 2024 and were signed on its behalf by
Ali RAZA
Director
Company Registration No. 14840557
Layna Cares Limited
Notes to the Accounts
for the period from 3 May 2023 to 31 May 2024
Layna Cares Limited is a private company, limited by shares, registered in England and Wales, registration number 14840557. The registered office is Unit At Regent Court, Stoke Poges Lane, Slough, Berkshire, SL1 3LG, 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.
These financial statements for the period from 3 May 2023 to 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,619
Layna Cares Limited
Notes to the Accounts
for the period from 3 May 2023 to 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
4,203
7
Average number of employees
During the period the average number of employees was 6.