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REGISTERED NUMBER: 11258642 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 30 MARCH 2024

FOR

LARS WAGNER BESPOKE FURNITURE LTD

LARS WAGNER BESPOKE FURNITURE LTD (REGISTERED NUMBER: 11258642)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 April 2023 to 30 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LARS WAGNER BESPOKE FURNITURE LTD

COMPANY INFORMATION
For The Period 1 April 2023 to 30 March 2024







DIRECTOR: L Wagner





REGISTERED OFFICE: 19 Montpelier Avenue
Bexley
Kent
DA5 3AP





REGISTERED NUMBER: 11258642 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

LARS WAGNER BESPOKE FURNITURE LTD (REGISTERED NUMBER: 11258642)

BALANCE SHEET
30 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 9,619 12,824

CURRENT ASSETS
Debtors 5 15,275 8,645
Cash at bank 2,684 6,650
17,959 15,295
CREDITORS
Amounts falling due within one year 6 (8,804 ) (6,908 )
NET CURRENT ASSETS 9,155 8,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,774

21,211

CREDITORS
Amounts falling due after more than one
year

7

(18,542

)

(21,042

)
NET ASSETS 232 169

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 132 69
232 169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LARS WAGNER BESPOKE FURNITURE LTD (REGISTERED NUMBER: 11258642)

BALANCE SHEET - continued
30 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





L Wagner - Director


LARS WAGNER BESPOKE FURNITURE LTD (REGISTERED NUMBER: 11258642)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 April 2023 to 30 March 2024

1. STATUTORY INFORMATION

Lars Wagner Bespoke Furniture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

LARS WAGNER BESPOKE FURNITURE LTD (REGISTERED NUMBER: 11258642)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1 April 2023 to 30 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 30 March 2024 27,565
DEPRECIATION
At 1 April 2023 14,741
Charge for period 3,205
At 30 March 2024 17,946
NET BOOK VALUE
At 30 March 2024 9,619
At 31 March 2023 12,824

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,000 156
Other debtors 13,275 8,489
15,275 8,645

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,500 2,500
Trade creditors 968 -
Taxation and social security 3,721 2,793
Other creditors 1,615 1,615
8,804 6,908

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 18,542 21,042

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,542 11,042