2023-09-01 08657366 2024-08-31 08657366 2023-09-01 2024-08-31 08657366 2023-08-31 08657366 2022-09-01 2023-08-31 08657366 uk-core:WithinOneYear 2023-08-31 08657366 uk-core:WithinOneYear 2024-08-31 08657366 uk-core:AfterOneYear 2023-08-31 08657366 uk-core:AfterOneYear 2024-08-31 08657366 uk-core:ShareCapital 2024-08-31 08657366 uk-core:ShareCapital 2023-08-31 08657366 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08657366 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08657366 uk-bus:Director1 2023-09-01 2024-08-31 08657366 uk-core:CommercialMotorVehicles 2023-09-01 2024-08-31 08657366 uk-core:WithinOneYear 2024-08-31 08657366 uk-core:WithinOneYear 2023-08-31 08657366 uk-core:AfterOneYear uk-core:Secured 2024-08-31 08657366 uk-core:AfterOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 08657366 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08657366 uk-bus:FRS102 2023-09-01 2024-08-31 08657366 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08657366 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Laser Interiors (Uk) Limited
Registered Number:08657366
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Laser Interiors (Uk) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08657366
As at 31 August 2024
Laser Interiors (Uk) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
20,017
2
-
20,017
Current assets
Trade and other receivables
4,129
14,435
3
16,875
Cash and cash equivalents
-
14,435
21,004
Trade and other payables: amounts falling due within one
year
(6,892)
(4,165)
4
14,112
10,270
Net current assets
Total assets less current liabilities
10,270
34,129
Trade and other payables: amounts falling due after more
than one year
(19,031)
(15,466)
5
(5,196)
Net assets/liabilities
15,098
Capital and reserves
Called up share capital
1
1
Retained earnings
(5,197)
15,097
(5,196)
15,098
Shareholders' funds
For the year ended 31 August 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 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 Ricci Dean Alsford Director
These financial statements were approved and authorised for issue by the Board on 09 May 2025 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 31 August 2024
Laser Interiors (Uk) Limited
Notes to the Financial Statements
Statutory Information
Laser Interiors (Uk) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08657366.
Registered address:
5 Clifford Smith Drive
Felsted
Dunmow
Essex
CM6 3UG
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
25 Reducing balance
Motor vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2 of 4
5
For the year ended 31 August 2024
Laser Interiors (Uk) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 September 2023
25,021
Disposals
(25,021)
At 31 August 2024
-
Provision for depreciation and impairment
At 01 September 2023
5,004
(5,004)
On disposal
At 31 August 2024
-
At 31 August 2024
Net book value
-
At 31 August 2023
20,017
3. Trade and other receivables
2023
2024
£
£
Other debtors
14,435
4,129
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
10
-
Trade creditors
-
(1)
Taxation and social security
4,069
6,893
Other creditors
86
-
4,165
6,892
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
15,466
19,031
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 4
6
For the year ended 31 August 2024
Laser Interiors (Uk) Limited
Notes to the Financial Statements Continued
4 of 4