Company Registration Number NI640544 (Northern Ireland)
LAURA DALLAT INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
LAURA DALLAT INTERIORS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,352
6,679
Current assets
121,515
92,407
Creditors: amounts falling due within one year
(104,797)
(75,736)
Net current assets
16,718
16,671
Total assets less current liabilities
23,070
23,350
Creditors: amounts falling due after more than one year
(24,992)
(31,309)
Net liabilities
(1,922)
(7,959)
Capital and reserves
(1,922)
(7,959)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
4
Laura Dallat Interiors Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 6 Portna Road, Rasharkin, Ballymena, Northern Ireland, BT44 8SX.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LAURA DALLAT INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
Mrs L Dallat
Director
Company Registration Number NI640544