Registered Number:12447254 |
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2024
LAAL MAAS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
LAAL MAAS LTD
Statement of Financial Position
2023
2024
50,000
50,000
2
Property, plant and equipment |
64,143
73,298
3
114,143
123,298
5,650
5,800
Trade and other receivables |
4,698
5,022
66,238
Cash and cash equivalents |
43,536
54,358
76,586
Trade and other payables: amounts falling due within one |
year |
(134,432)
(148,804)
(57,846)
(94,446)
Net current liabilities
Total assets less current liabilities |
19,697
65,452
Trade and other payables: amounts falling due after more |
than one year |
(98,572)
(94,737)
(75,040)
Net liabilities
(33,120)
100
100
(75,140)
(33,220)
(75,040)
(33,120)
Shareholders' funds
For the year ended 28 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by: |
1 of 4
For the year ended 28 February 2024
LAAL MAAS LTD
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 28 February 2024
LAAL MAAS LTD
Notes to the Financial Statements
Statutory Information
LAAL MAAS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
12447254. |
26 Thorney Lane South
Iver, Bucks
SLO 9AE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
50,000
50,000
50,000
50,000
3. Property, plant and equipment |
84,068
71,802
12,266
12,266
71,802
84,068
Provision for depreciation and impairment |
10,770
10,770
-
Charge for year
9,155
9,155
-
19,925
19,925
-
12,266
51,877
64,143
12,266
61,032
73,298
3 of 4
For the year ended 28 February 2024
LAAL MAAS LTD
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 6)
4 of 4