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
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
Lainey B'S Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
26,935
33,829
Cash at bank and in hand
3,693
1,874
Creditors: amounts falling due within one year
(50,044)
(51,610)
Net current liabilities
(42,851)
(46,736)
Net liabilities
(15,916)
(12,907)
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
Lainey B'S Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
At 30 September 2024
8,994
34,115
43,109
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
At 30 September 2024
5,059
21,876
26,935
At 30 September 2023
6,745
27,084
33,829
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).