L & L Decorators and Plasterers Limited 08845571 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is provision of decorating and plastering services Digita Accounts Production Advanced 6.30.9574.0 true 08845571 2023-02-01 2024-01-31 08845571 2024-01-31 08845571 bus:Director1 1 2024-01-31 08845571 bus:Director2 1 2024-01-31 08845571 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08845571 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 08845571 bus:Micro-entities 2023-02-01 2024-01-31 08845571 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08845571 bus:FilletedAccounts 2023-02-01 2024-01-31 08845571 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08845571 bus:RegisteredOffice 2023-02-01 2024-01-31 08845571 bus:Director1 2023-02-01 2024-01-31 08845571 bus:Director1 1 2023-02-01 2024-01-31 08845571 bus:Director2 2023-02-01 2024-01-31 08845571 bus:Director2 1 2023-02-01 2024-01-31 08845571 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08845571 countries:EnglandWales 2023-02-01 2024-01-31 08845571 bus:Director1 1 2023-01-31 08845571 bus:Director2 1 2023-01-31 08845571 2022-02-01 2023-01-31 08845571 2023-01-31 08845571 bus:Director1 1 2023-01-31 08845571 bus:Director2 1 2023-01-31 08845571 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08845571 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08845571 bus:Director1 1 2022-02-01 2023-01-31 08845571 bus:Director2 1 2022-02-01 2023-01-31 08845571 bus:Director1 1 2022-01-31 08845571 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08845571

L & L Decorators and Plasterers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

L & L Decorators and Plasterers Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

L & L Decorators and Plasterers Limited

Company Information

Directors

Mr Lei Swales

Mrs Lisa Swales

Registered office

47C Grasmere Road
Gatley
Cheadle
SK8 4RS

 

L & L Decorators and Plasterers Limited

(Registration number: 08845571)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

7,797

10,378

Current assets

100,823

73,261

Prepayments and accrued income

1,500

1,500

Creditors: Amounts falling due within one year

(79,965)

(71,093)

Net current assets

22,358

3,668

Total assets less current liabilities

30,155

14,046

Creditors: Amounts falling due after more than one year

(29,022)

(30,185)

Accruals and deferred income

(870)

(796)

 

263

(16,935)

Capital and reserves

263

(16,935)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47C Grasmere Road
Gatley
Cheadle
SK8 4RS

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Going concern

The directors have reviewed the company's position for the foreseeable future and confirm there are no material uncertainties that cast doubt on the company's ability to continue to trade. The company has the financial support of the directors and has positive net current assets.

 

L & L Decorators and Plasterers Limited

(Registration number: 08845571)
Balance Sheet as at 31 January 2024

4

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Mr Lei Swales

Loan

23,733

31,074

Mrs Lisa Swales

Loan

23,733

31,074

2023

At 1 February 2022
£

At 31 January 2023
£

Mr Lei Swales

Loan

22,974

23,733

Mrs Lisa Swales

Loan

22,974

23,733

Loans to directors are unsecured and repayable on demand. Interest was charged at 2.00%.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

 

L & L Decorators and Plasterers Limited

(Registration number: 08845571)
Balance Sheet as at 31 January 2024

.........................................
Mr Lei Swales
Director