1 October 2023 false No description of principal activity Taxfiler 2024.6 14346225business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143462252023-09-30 143462252023-10-012024-09-30 14346225business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14346225business:FilletedAccounts2023-10-012024-09-30 143462252024-09-30 14346225business:Director12023-10-012024-09-30 14346225business:Director22023-10-012024-09-30 14346225business:RegisteredOffice2023-10-012024-09-30 143462252023-09-30 14346225core:WithinOneYear2024-09-30 14346225core:WithinOneYear2023-09-30 14346225core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14346225core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14346225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14346225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14346225core:PreviouslyStatedAmount2024-09-30 14346225core:PreviouslyStatedAmount2023-09-30 14346225business:SmallEntities2023-10-012024-09-30 14346225countries:EnglandWales2023-10-012024-09-30 14346225core:MotorVehicles2023-10-012024-09-30 14346225core:FurnitureFittings2023-10-012024-09-30 14346225core:MotorVehicles2023-09-30 14346225core:FurnitureFittings2023-09-30 14346225core:MotorVehicles2024-09-30 14346225core:FurnitureFittings2024-09-30 14346225core:AfterOneYear2024-09-30 14346225core:AfterOneYear2023-09-30 143462252022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14346225 (England and Wales)
Lainey B'S Ltd Unaudited accounts for the year ended 30 September 2024
Lainey B'S Ltd Unaudited accounts Contents
Page
- 2 -
Lainey B'S Ltd Company Information for the year ended 30 September 2024
Directors
Elaine Broom Gary Broom
Company Number
14346225 (England and Wales)
Registered Office
14 ARCADIAN GARDENS BENFLEET ESSEX SS7 2RP UNITED KINGDOM
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
- 3 -
Lainey B'S Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,935 
33,829 
Current assets
Inventories
1,500 
1,000 
Debtors
2,000 
2,000 
Cash at bank and in hand
3,693 
1,874 
7,193 
4,874 
Creditors: amounts falling due within one year
(50,044)
(51,610)
Net current liabilities
(42,851)
(46,736)
Net liabilities
(15,916)
(12,907)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,016)
(13,007)
Shareholders' funds
(15,916)
(12,907)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by
Elaine Broom Director Company Registration No. 14346225
- 4 -
Lainey B'S Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lainey B'S Ltd is a private company, limited by shares, registered in England and Wales, registration number 14346225. The registered office is 14 ARCADIAN GARDENS, BENFLEET, ESSEX, SS7 2RP, 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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
8,994 
33,855 
42,849 
Additions
- 
260 
260 
At 30 September 2024
8,994 
34,115 
43,109 
Depreciation
At 1 October 2023
2,249 
6,771 
9,020 
Charge for the year
1,686 
5,468 
7,154 
At 30 September 2024
3,935 
12,239 
16,174 
Net book value
At 30 September 2024
5,059 
21,876 
26,935 
At 30 September 2023
6,745 
27,084 
33,829 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,000 
2,000 
- 5 -
Lainey B'S Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
48,694 
50,382 
Accruals
1,350 
1,228 
50,044 
51,610 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -