Registered number
10421991
Lai Enterprises Limited
Unaudited Filleted Accounts
30 November 2024
Lai Enterprises Limited
Registered number: 10421991
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 408 116
Current assets 19,433 14,744
Creditors: amounts falling due within one year (116) (3,530)
Net current assets 19,317 11,214
Total assets less current liabilities 19,725 11,330
Accruals and deferred income (1,032) (732)
Net assets 18,693 10,598
Capital and reserves 18,693 10,598
Number Number
Average number of employees 1 1
At the balance sheet date D M Lai, director, owed the company £nil (2023: £2,471). The loan
is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Trigo House, Worsdell Drive, Gateshead NE82DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.
Mr D M Lai
Director
Approved by the board on 28 August 2025
Lai Enterprises Limited 10421991 false 2023-11-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr D M Lai No description of principal activity 10421991 2022-11-01 2023-10-31 10421991 core:WithinOneYear 2023-10-31 10421991 2023-11-01 2024-11-30 10421991 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-11-30 10421991 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-11-30 10421991 countries:England 2023-11-01 2024-11-30 10421991 bus:Director40 2023-11-01 2024-11-30 10421991 bus:Micro-entities 2023-11-01 2024-11-30 10421991 bus:FilletedAccounts 2023-11-01 2024-11-30 10421991 2024-11-30 10421991 core:WithinOneYear 2024-11-30 10421991 2023-10-31 iso4217:GBP xbrli:pure