Company Registration No. SC541232 (Scotland)
LA BELLE LAUNDRETTE LTD
Unaudited accounts
for the year ended 31 July 2024
LA BELLE LAUNDRETTE LTD
Unaudited accounts
Contents
LA BELLE LAUNDRETTE LTD
Company Information
for the year ended 31 July 2024
Directors
Grace Mathewson Peffers
Isabelle Stephen
Company Number
SC541232 (Scotland)
Registered Office
10 10
BELMONT LANE
GLASGOW
G12 8EN
SCOTLAND
Accountants
McCreath Accountancy
Phoenix House
Phoenix Business Park
Paisley
Renfrewshire
PA1 2BH
LA BELLE LAUNDRETTE LTD
Statement of financial position
as at 31 July 2024
Tangible assets
1,517
2,023
Cash at bank and in hand
(8,253)
(2,869)
Creditors: amounts falling due within one year
(200)
(3,236)
Net current liabilities
(6,860)
(729)
Total assets less current liabilities
(5,343)
1,294
Creditors: amounts falling due after more than one year
(8,087)
(9,814)
Net liabilities
(13,430)
(8,520)
Called up share capital
1,000
1,000
Profit and loss account
(14,430)
(9,520)
Shareholders' funds
(13,430)
(8,520)
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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Grace Mathewson Peffers
Director
Company Registration No. SC541232
LA BELLE LAUNDRETTE LTD
Notes to the Accounts
for the year ended 31 July 2024
LA BELLE LAUNDRETTE LTD is a private company, limited by shares, registered in Scotland, registration number SC541232. The registered office is 10 10, BELMONT LANE, GLASGOW, G12 8EN, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
6,364
7,995
543
14,902
Disposals
-
(7,995)
-
(7,995)
At 31 July 2024
6,364
-
543
6,907
At 1 August 2023
4,341
7,995
543
12,879
Charge for the year
506
-
-
506
On disposals
-
(7,995)
-
(7,995)
At 31 July 2024
4,847
-
543
5,390
At 31 July 2024
1,517
-
-
1,517
At 31 July 2023
2,023
-
-
2,023
Amounts falling due within one year
LA BELLE LAUNDRETTE LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
127
Loans from directors
-
2,909
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
751
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).