THE LASER CLUB LTD

Company Registration Number:
13374439 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE LASER CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

THE LASER CLUB LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 141,733 72,557
Total fixed assets: 141,733 72,557
Current assets
Debtors:   342,153 9,980
Cash at bank and in hand: 62,619 112,891
Total current assets: 404,772 122,871
Creditors: amounts falling due within one year:   (116,530) (63,720)
Net current assets (liabilities): 288,242 59,151
Total assets less current liabilities: 429,975 131,708
Total net assets (liabilities): 429,975 131,708
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 429,973 131,706
Shareholders funds: 429,975 131,708

The notes form part of these financial statements

THE LASER CLUB LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: C Farrell
Status: Director

The notes form part of these financial statements

THE LASER CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LASER CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 8 6

THE LASER CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 80,091
Additions 90,511
At 31 May 2024 170,602
Depreciation
At 01 June 2023 7,534
Charge for year 21,335
At 31 May 2024 28,869
Net book value
At 31 May 2024 141,733
At 31 May 2023 72,557