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
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
LA LAVANDERIA LTD
Statement of financial position
as at 31 July 2024
Tangible assets
6,933
12,484
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)
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
LA LAVANDERIA LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
Obligations under finance leases and hire purchase contracts
11,217
14,041
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).