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Company Registration No. 12134721 (England and Wales)
La Building & Renovations Limited Unaudited accounts for the year ended 31 August 2024
La Building & Renovations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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La Building & Renovations Limited Company Information for the year ended 31 August 2024
Director
Katie Eason
Company Number
12134721 (England and Wales)
Registered Office
25 Farndish Close Rushden Northamptonshire NN10 9ED United Kingdom
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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La Building & Renovations Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
42,066
47,266
Current assets
Debtors
5
3,211
-
Cash at bank and in hand
71,261
7,462
74,472
7,462
Creditors: amounts falling due within one year
6
(66,915)
(10,454)
Net current assets/(liabilities)
7,557
(2,992)
Net assets
49,623
44,274
Capital and reserves
Called up share capital
100
100
Profit and loss account
49,523
44,174
Shareholders' funds
49,623
44,274
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 2 May 2025 and were signed on its behalf by
Katie Eason Director Company Registration No. 12134721
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La Building & Renovations Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
La Building & Renovations Limited is a private company, limited by shares, registered in England and Wales, registration number 12134721. The registered office is 25 Farndish Close, Rushden, Northamptonshire, NN10 9ED, United Kingdom.
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
£
Cost or valuation
At cost
At 1 September 2023
52,466
At 31 August 2024
52,466
Depreciation
At 1 September 2023
5,200
Charge for the year
5,200
At 31 August 2024
10,400
Net book value
At 31 August 2024
42,066
At 31 August 2023
47,266
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
3,211
-
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La Building & Renovations Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
2,049
Loans from directors
66,915
8,405
66,915
10,454
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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