Company Registration No. 13482786 (England and Wales)
L’ETRANGER LIMITED
Unaudited accounts
for the year ended 30 June 2024
L’ETRANGER LIMITED
Unaudited accounts
Contents
L’ETRANGER LIMITED
Company Information
for the year ended 30 June 2024
Company Number
13482786 (England and Wales)
Registered Office
22 Thackeray Street
London
W8 5ET
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
L’ETRANGER LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
53,953
66,407
Cash at bank and in hand
41,764
10,056
Creditors: amounts falling due within one year
(42,863)
(3,808)
Net current assets
24,568
11,248
Total assets less current liabilities
78,521
77,655
Creditors: amounts falling due after more than one year
(34,900)
(34,900)
Called up share capital
100
100
Profit and loss account
43,521
42,655
Shareholders' funds
43,621
42,755
For the year ending 30 June 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 29 May 2025 and were signed on its behalf by
Meriem Laidi
Director
Company Registration No. 13482786
L’ETRANGER LIMITED
Notes to the Accounts
for the year ended 30 June 2024
L’ETRANGER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13482786. The registered office is 22 Thackeray Street, London, W8 5ET.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
20Tangible 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:
Plant & machinery
20% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
56,190
32,710
88,900
At 30 June 2024
56,190
33,745
89,935
At 1 July 2023
10,226
12,267
22,493
Charge for the year
9,193
4,296
13,489
At 30 June 2024
19,419
16,563
35,982
At 30 June 2024
36,771
17,182
53,953
At 30 June 2023
45,964
20,443
66,407
Amounts falling due after more than one year
L’ETRANGER LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,178
260
Taxes and social security
2,811
1,346
Loans from directors
26,033
-
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
34,900
34,900
8
Average number of employees
During the year the average number of employees was 9 (2023: 5).