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Company Registration No. 10875024 (England and Wales)
LA LAVANDERIA LTD Unaudited accounts for the year ended 31 July 2024
LA LAVANDERIA LTD Unaudited accounts Contents
Page
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LA LAVANDERIA LTD Company Information for the year ended 31 July 2024
Director
Mr. Leucio Roberto Clarizio
Company Number
10875024 (England and Wales)
Registered Office
616 Seven Sisters Road London N15 6HT England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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LA LAVANDERIA LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,933 
12,484 
Current assets
Cash at bank and in hand
27,439 
25,464 
Creditors: amounts falling due within one year
(2,206)
(2,773)
Net current assets
25,233 
22,691 
Total assets less current liabilities
32,166 
35,175 
Creditors: amounts falling due after more than one year
(22,454)
(27,395)
Net assets
9,712 
7,780 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,612 
7,680 
Shareholders' funds
9,712 
7,780 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Mr. Leucio Roberto Clarizio Director Company Registration No. 10875024
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LA LAVANDERIA LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LA LAVANDERIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10875024. The registered office is 616 Seven Sisters Road, London, N15 6HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% straight line
Motor vehicles
18% straight line
Computer equipment
18% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
41,061 
20,500 
1,405 
62,966 
At 31 July 2024
41,061 
20,500 
1,405 
62,966 
Depreciation
At 1 August 2023
40,803 
8,730 
949 
50,482 
Charge for the year
258 
5,040 
253 
5,551 
At 31 July 2024
41,061 
13,770 
1,202 
56,033 
Net book value
At 31 July 2024
- 
6,730 
203 
6,933 
At 31 July 2023
258 
11,770 
456 
12,484 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
641 
1,273 
Accruals
1,565 
1,500 
2,206 
2,773 
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LA LAVANDERIA LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,237 
13,354 
Obligations under finance leases and hire purchase contracts
11,217 
14,041 
22,454 
27,395 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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