7 June 2023 false No description of principal activity Taxfiler 2024.6 14156066business:PrivateLimitedCompanyLtd2023-06-072024-06-30 141560662023-06-06 141560662023-06-072024-06-30 14156066business:AuditExempt-NoAccountantsReport2023-06-072024-06-30 14156066business:FilletedAccounts2023-06-072024-06-30 141560662024-06-30 14156066business:Director12023-06-072024-06-30 14156066business:RegisteredOffice2023-06-072024-06-30 141560662023-06-06 14156066core:WithinOneYear2024-06-30 14156066core:WithinOneYear2023-06-06 14156066core:AfterOneYear2024-06-30 14156066core:AfterOneYear2023-06-06 14156066core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14156066core:ShareCapitalcore:PreviouslyStatedAmount2023-06-06 14156066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14156066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-06 14156066core:PreviouslyStatedAmount2024-06-30 14156066core:PreviouslyStatedAmount2023-06-06 14156066business:SmallEntities2023-06-072024-06-30 14156066countries:EnglandWales2023-06-072024-06-30 14156066core:PlantMachinery2023-06-072024-06-30 14156066core:FurnitureFittings2023-06-072024-06-30 14156066core:ComputerEquipment2023-06-072024-06-30 14156066core:PlantMachinery2023-06-06 14156066core:FurnitureFittings2023-06-06 14156066core:ComputerEquipment2023-06-06 14156066core:PlantMachinery2024-06-30 14156066core:FurnitureFittings2024-06-30 14156066core:ComputerEquipment2024-06-30 141560662022-06-072023-06-06 iso4217:GBP xbrli:pure
Company Registration No. 14156066 (England and Wales)
L A HOME RENOVATIONS PLUMBING AND HEATING LTD Unaudited accounts for the period from 7 June 2023 to 30 June 2024
L A HOME RENOVATIONS PLUMBING AND HEATING LTD Unaudited accounts Contents
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L A HOME RENOVATIONS PLUMBING AND HEATING LTD Company Information for the period from 7 June 2023 to 30 June 2024
Director
Luis Enrique Siguencia Brito
Company Number
14156066 (England and Wales)
Registered Office
2 CEDAR HOUSE ACACIA ROAD LONDON N22 5RU ENGLAND
Accountants
TBS INC LIMITED 32 Barn Owl Drive Bracknell Berkshire RG12 8FG
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L A HOME RENOVATIONS PLUMBING AND HEATING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,797 
1,580 
Current assets
Inventories
- 
2,300 
Debtors
854 
3,000 
Cash at bank and in hand
31,730 
18 
32,584 
5,318 
Creditors: amounts falling due within one year
(16,785)
(6,658)
Net current assets/(liabilities)
15,799 
(1,340)
Total assets less current liabilities
35,596 
240 
Creditors: amounts falling due after more than one year
(30,000)
- 
Net assets
5,596 
240 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,594 
238 
Shareholders' funds
5,596 
240 
For the period ending 30 June 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 22 October 2024 and were signed on its behalf by
Luis Enrique Siguencia Brito Director Company Registration No. 14156066
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L A HOME RENOVATIONS PLUMBING AND HEATING LTD Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
1
Statutory information
L A HOME RENOVATIONS PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14156066. The registered office is 2 CEDAR HOUSE, ACACIA ROAD, LONDON, N22 5RU, 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 period, 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.
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
Depreciated in a straight line over 5 years
Fixtures & fittings
Depreciated in a straight line over 5 years
Computer equipment
Depreciated in a straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 7 June 2023
- 
1,603 
227 
1,830 
Additions
22,000 
457 
937 
23,394 
At 30 June 2024
22,000 
2,060 
1,164 
25,224 
Depreciation
At 7 June 2023
- 
211 
39 
250 
Charge for the period
4,461 
400 
316 
5,177 
At 30 June 2024
4,461 
611 
355 
5,427 
Net book value
At 30 June 2024
17,539 
1,449 
809 
19,797 
At 6 June 2023
- 
1,392 
188 
1,580 
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L A HOME RENOVATIONS PLUMBING AND HEATING LTD Notes to the Accounts for the period from 7 June 2023 to 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
854 
- 
Trade debtors
- 
3,000 
854 
3,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
420 
- 
Taxes and social security
2,952 
5,608 
Other creditors
12,573 
- 
Accruals
840 
1,050 
16,785 
6,658 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,000 
- 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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