2023-11-01 14451986 2024-10-31 14451986 2023-11-01 2024-10-31 14451986 2023-10-31 14451986 2022-10-31 2023-10-31 14451986 uk-core:WithinOneYear 2023-10-31 14451986 uk-core:WithinOneYear 2024-10-31 14451986 uk-core:AfterOneYear 2023-10-31 14451986 uk-core:AfterOneYear 2024-10-31 14451986 uk-core:ShareCapital 2024-10-31 14451986 uk-core:ShareCapital 2023-10-31 14451986 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 14451986 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 14451986 uk-bus:Director1 2023-11-01 2024-10-31 14451986 uk-core:PlantMachinery 2023-11-01 2024-10-31 14451986 uk-core:ComputerEquipment 2023-11-01 2024-10-31 14451986 uk-core:CommercialMotorVehicles 2023-11-01 2024-10-31 14451986 uk-core:ComputerEquipment 2023-10-31 14451986 uk-core:CommercialMotorVehicles 2023-10-31 14451986 uk-core:PlantMachinery 2023-10-31 14451986 uk-core:PlantMachinery 2024-10-31 14451986 uk-core:CommercialMotorVehicles 2024-10-31 14451986 uk-core:ComputerEquipment 2024-10-31 14451986 uk-core:WithinOneYear uk-core:Secured 2024-10-31 14451986 uk-core:WithinOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 14451986 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14451986 uk-bus:FRS102 2023-11-01 2024-10-31 14451986 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 14451986 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
L&A MANUFACTURING LTD
Registered Number:14451986
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
L&A MANUFACTURING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14451986
As at 31 October 2024
L&A MANUFACTURING LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
85,536
46,348
2
85,536
46,348
Current assets
Trade and other receivables
89,064
161,527
3
(10,641)
Cash and cash equivalents
-
161,527
78,423
Trade and other payables: amounts falling due within one
year
(121,457)
(117,096)
4
(43,034)
44,431
Net current assets
Total assets less current liabilities
129,967
3,314
Trade and other payables: amounts falling due after more
than one year
-
(21,492)
5
108,475
Net assets
3,314
Capital and reserves
Called up share capital
2
2
Retained earnings
108,473
3,312
108,475
3,314
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lukasz Piotr Urbanczyk Director
These financial statements were approved and authorised for issue by the Board on 02 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
L&A MANUFACTURING LTD
Notes to the Financial Statements
Statutory Information
L&A MANUFACTURING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14451986.
Registered address:
Unit 3 Marlow Street
Walsall
WS2 8AQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
30% Straight line
Computer Equipment
25% Straight line
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 November 2023
51,066
900
4,500
45,666
56,280
1,590
29,440
25,250
Additions
At 31 October 2024
70,916
33,940
2,490
107,346
Provision for depreciation and impairment
At 01 November 2023
4,718
112
938
3,668
Charge for year
17,092
467
1,125
15,500
At 31 October 2024
21,810
579
2,063
19,168
At 31 October 2024
Net book value
51,748
31,877
1,911
85,536
At 31 October 2023
41,998
3,562
788
46,348
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5
For the year ended 31 October 2024
L&A MANUFACTURING LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
153,752
80,064
Other debtors
7,775
9,000
89,064
161,527
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
13,215
-
Trade creditors
30,364
41,847
Taxation and social security
40,457
14,973
Other creditors
33,060
64,637
117,096
121,457
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
21,492
-
6. Average number of persons employed
During the year the average number of employees was 8 (2023 : 4)
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