1 August 2023 false No description of principal activity Taxfiler 2024.6 SC541232business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC5412322023-07-31 SC5412322023-08-012024-07-31 SC541232business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC541232business:FilletedAccounts2023-08-012024-07-31 SC5412322024-07-31 SC541232business:Director12023-08-012024-07-31 SC541232business:Director22023-08-012024-07-31 SC541232business:RegisteredOffice2023-08-012024-07-31 SC5412322023-07-31 SC541232core:WithinOneYear2024-07-31 SC541232core:WithinOneYear2023-07-31 SC541232core:AfterOneYear2024-07-31 SC541232core:AfterOneYear2023-07-31 SC541232core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC541232core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC541232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC541232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC541232core:PreviouslyStatedAmount2024-07-31 SC541232core:PreviouslyStatedAmount2023-07-31 SC541232business:SmallEntities2023-08-012024-07-31 SC541232countries:Scotland2023-08-012024-07-31 SC541232core:PlantMachinery2023-07-31 SC541232core:MotorVehicles2023-07-31 SC541232core:ComputerEquipment2023-07-31 SC541232core:PlantMachinery2023-08-012024-07-31 SC541232core:MotorVehicles2023-08-012024-07-31 SC541232core:ComputerEquipment2023-08-012024-07-31 SC541232core:PlantMachinery2024-07-31 SC541232core:MotorVehicles2024-07-31 SC541232core:ComputerEquipment2024-07-31 SC5412322022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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LA BELLE LAUNDRETTE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,517 
2,023 
Current assets
Inventories
- 
5,346 
Debtors
1,593 
30 
Cash at bank and in hand
(8,253)
(2,869)
(6,660)
2,507 
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)
Capital and reserves
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
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LA BELLE LAUNDRETTE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 July 2024
1,517 
- 
- 
1,517 
At 31 July 2023
2,023 
- 
- 
2,023 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,593 
30 
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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 
Accruals
200 
200 
200 
3,236 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,336 
9,524 
Obligations under finance leases and hire purchase contracts
751 
- 
Other creditors
- 
290 
8,087 
9,814 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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