L'AUBERDIERE SERVICES LIMITED

Company Registration Number:
09173611 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

L'AUBERDIERE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

L'AUBERDIERE SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Thomas Ivan Bonnett
Secretary: Thomas Ivan Bonnett
Registered office: 3
Scotsgrove Cottages
Scotsgrove
Thame
England
OX9 3RY
Company Registration Number: 09173611 (England and Wales)

L'AUBERDIERE SERVICES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

WW2 Jeep restorer

Political and charitable donations

No

Company policy on the employment of disabled persons

L'Auberdiere Services Limited has no employees.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Thomas Ivan Bonnett

Secretary
Thomas Ivan Bonnett

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Thomas Ivan Bonnett
Status: Director

L'AUBERDIERE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 39,794 140,649
Cost of Materials ( 27,912 ) ( 40,749 )
Profit or (Loss) for Period 11,882 99,900

L'AUBERDIERE SERVICES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 30,678 54,739
Net current assets (liabilities): 30,678 54,739
Total assets less current liabilities: 30,678 54,739
Creditors: amounts falling due after more than one year: ( 51,201 ) ( 53,447 )
Total net assets (liabilities): ( 20,523 ) 1,292
Capital and reserves: ( 20,523 ) 1,292

L'AUBERDIERE SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Thomas Ivan Bonnett
Status: Director

The notes form part of these financial statements

L'AUBERDIERE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

L'AUBERDIERE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No