Company Registration No. 14525970 (England and Wales)
Lake & Co. Flooring Ltd
Unaudited accounts
for the year ended 31 December 2024
Lake & Co. Flooring Ltd
Annual report and unaudited accounts
for the year ended 31 December 2024
Lake & Co. Flooring Ltd
Company Information
for the year ended 31 December 2024
Company Number
14525970 (England and Wales)
Registered Office
Oak Farm Chargrove Lane
Shurdington
Cheltenham
GL51 4XB
England
Accountants
Peartree West Ltd
Oak Farm, Chargrove Lane
Cheltenham
GL51 4XB
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Lake & Co. Flooring Ltd
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lake & Co. Flooring Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Peartree West Ltd
Member in Practice
Oak Farm, Chargrove Lane
Cheltenham
GL51 4XB
14 May 2025
Lake & Co. Flooring Ltd
Statement of Financial Position
as at 31 December 2024
Current assets
53,063
33,463
Prepayments and accrued income
943
-
Creditors: amounts falling due within one year
(79,136)
(74,641)
Net current liabilities
(25,130)
(41,178)
Total assets less current liabilities
(20,261)
(36,217)
Net liabilities
(20,261)
(36,217)
Capital and reserves
(20,261)
(36,217)
Lake & Co. Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 14525970. The registered office is Oak Farm Chargrove Lane, Shurdington, Cheltenham, GL51 4XB, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2025
Alex Lake
Director
Company Registration No. 14525970