1 October 2023 false No description of principal activity Taxfiler 2024.6 13639510business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136395102023-09-30 136395102023-10-012024-09-30 13639510business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 13639510business:FilletedAccounts2023-10-012024-09-30 136395102024-09-30 13639510business:Director12023-10-012024-09-30 13639510business:RegisteredOffice2023-10-012024-09-30 136395102023-09-30 13639510core:WithinOneYear2024-09-30 13639510core:WithinOneYear2023-09-30 13639510core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13639510core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13639510core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13639510core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13639510core:PreviouslyStatedAmount2024-09-30 13639510core:PreviouslyStatedAmount2023-09-30 13639510business:SmallEntities2023-10-012024-09-30 13639510countries:EnglandWales2023-10-012024-09-30 13639510core:FurnitureFittings2023-10-012024-09-30 13639510core:FurnitureFittings2023-09-30 13639510core:FurnitureFittings2024-09-30 13639510core:AfterOneYear2024-09-30 13639510core:AfterOneYear2023-09-30 136395102022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13639510 (England and Wales)
LS6 JAPANESE LTD unaudited financial statements for the year ended 30 September 2024
LS6 JAPANESE LTD unaudited financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LS6 JAPANESE LTD Company Information for the year ended 30 September 2024
Director
Man Chung Thomas CHIANG
Company Number
13639510 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
LS6 JAPANESE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,176 
23,100 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
47,032 
34,699 
47,132 
34,799 
Creditors: amounts falling due within one year
6
(18,190)
(33,025)
Net current assets
28,942 
1,774 
Net assets
51,118 
24,874 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,018 
24,774 
Shareholders' funds
51,118 
24,874 
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 director acknowledges his 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 and authorised for issue on 27 June 2025 and were signed on its behalf by
Man Chung Thomas CHIANG Director Company Registration No. 13639510
- 4 -
LS6 JAPANESE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LS6 JAPANESE LTD is a private company, limited by shares, registered in England and Wales, registration number 13639510. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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:
Fixtures & fittings
15% Reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
24,000 
At 30 September 2024
24,000 
Depreciation
At 1 October 2023
900 
Charge for the year
924 
At 30 September 2024
1,824 
Net book value
At 30 September 2024
22,176 
At 30 September 2023
23,100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
- 5 -
LS6 JAPANESE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,512 
- 
Taxes and social security
2,302 
264 
Loans from directors
8,676 
30,561 
Accruals
3,700 
2,200 
18,190 
33,025 
7
Average number of employees
During the year the average number of employees was 21 (2023: 21).
- 6 -