Registered number
07015185
Lars Cleaning Limited
Filleted Accounts
30 September 2024

Lars Cleaning Limited
Registered number: | 07015185
Balance Sheet
as at 30 September 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 92 |  |  | 115
Current assets
Stocks |  |  | 856 |  |  | 1,856
Debtors | 4 |  | - |  |  | 7,000
Cash at bank and in hand |  |  | 45,142 |  |  | 26,542
|  |  | 45,998 |  |  | 35,398
Creditors: amounts falling due within one year | 5 |  | (43,892) |  |  | (1,476)
Net current assets |  |  |  | 2,106 |  |  | 33,922
Total assets less current liabilities |  |  |  | 2,198 |  |  | 34,037
Creditors: amounts falling due after more than one year | 6 |  |  | - |  |  | (38,435)
Net assets/(liabilities) |  |  |  | 2,198 |  |  | (4,398)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 2,098 |  |  | (4,498)
Shareholder's funds |  |  |  | 2,198 |  |  | (4,398)
|  |  |  | Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shahrayar Jamal Salih
Director
Approved by the board on 20 June 2025

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