Company Registration No. 13212021 (England and Wales)
Laser On Tour Ltd
Unaudited accounts
for the year ended 29 February 2024
Laser On Tour Ltd
Unaudited accounts
Contents
Laser On Tour Ltd
Company Information
for the year ended 29 February 2024
Director
Neda Khodaienamin
Company Number
13212021 (England and Wales)
Registered Office
Town House
114-116 Fore Street
Hertford
Hertfordshire
SG14 1AJ
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Laser On Tour Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
28,851
33,316
Cash at bank and in hand
16,405
20,357
Creditors: amounts falling due within one year
(58,404)
(70,298)
Net current liabilities
(38,309)
(49,940)
Net liabilities
(9,458)
(16,624)
Called up share capital
1
1
Profit and loss account
(9,459)
(16,625)
Shareholders' funds
(9,458)
(16,624)
For the year ending 29 February 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 her 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 28 October 2024 and were signed on its behalf by
Neda Khodaienamin
Director
Company Registration No. 13212021
Laser On Tour Ltd
Notes to the Accounts
for the year ended 29 February 2024
Laser On Tour Ltd is a private company, limited by shares, registered in England and Wales, registration number 13212021. The registered office is Town House, 114-116 Fore Street, Hertford, Hertfordshire, SG14 1AJ, 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.
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% straight line
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
44,946
At 29 February 2024
16,095
At 29 February 2024
28,851
At 28 February 2023
33,316
Amounts falling due within one year
Laser On Tour Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
58,404
70,298
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).