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REGISTERED NUMBER: 12571392 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Lai Cha Ltd

Lai Cha Ltd (Registered number: 12571392)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lai Cha Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms C Luc





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 12571392 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Lai Cha Ltd (Registered number: 12571392)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,070 4,402

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 614 1,494
Cash at bank 2,693 5,065
4,307 7,559
CREDITORS
Amounts falling due within one year 6 26,859 20,442
NET CURRENT LIABILITIES (22,552 ) (12,883 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,482

)

(8,481

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (18,682 ) (8,681 )
(18,482 ) (8,481 )

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

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

The director acknowledges her 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.

Lai Cha Ltd (Registered number: 12571392)

Balance Sheet - continued
30 April 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 12 January 2025 and were signed by:





Ms C Luc - Director


Lai Cha Ltd (Registered number: 12571392)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Lai Cha 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 year was 5 (2023 - 4 ) .

Lai Cha Ltd (Registered number: 12571392)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 May 2023 7,317 437 7,754
Additions 910 115 1,025
At 30 April 2024 8,227 552 8,779
DEPRECIATION
At 1 May 2023 3,161 191 3,352
Charge for year 1,267 90 1,357
At 30 April 2024 4,428 281 4,709
NET BOOK VALUE
At 30 April 2024 3,799 271 4,070
At 30 April 2023 4,156 246 4,402

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Rent deposit 614 614
Tax - 880
614 1,494

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Social security and other taxes 49 25
VAT 2,801 3,952
Directors' current accounts 21,185 13,215
Accrued expenses 2,824 3,250
26,859 20,442