27 March 2024 false No description of principal activity Taxfiler 2024.6 15597230 business:PrivateLimitedCompanyLtd 2024-03-27 2025-03-31 15597230 2024-03-26 15597230 2024-03-27 2025-03-31 15597230 business:AuditExemptWithAccountantsReport 2024-03-27 2025-03-31 15597230 business:FilletedAccounts 2024-03-27 2025-03-31 15597230 2025-03-31 15597230 business:Director1 2024-03-27 2025-03-31 15597230 business:RegisteredOffice 2024-03-27 2025-03-31 15597230 core:WithinOneYear 2025-03-31 15597230 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15597230 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15597230 core:PreviouslyStatedAmount 2025-03-31 15597230 business:SmallEntities 2024-03-27 2025-03-31 15597230 countries:EnglandWales 2024-03-27 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15597230 (England and Wales)
La Flooring Limited Unaudited accounts for the period from 27 March 2024 to 31 March 2025
La Flooring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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La Flooring Limited Company Information for the period from 27 March 2024 to 31 March 2025
Director
Lewis Adams
Company Number
15597230 (England and Wales)
Registered Office
LA Flooring Limited Oldstone Road Cramlington NE23 6XW United Kingdom
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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La Flooring Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
869
Cash at bank and in hand
17,018
17,887
Creditors: amounts falling due within one year
5
(7,040)
Net current assets
10,847
Net assets
10,847
Capital and reserves
Called up share capital
100
Profit and loss account
10,747
Shareholders' funds
10,847
For the period ending 31 March 2025 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 20 November 2025 and were signed on its behalf by
Lewis Adams Director Company Registration No. 15597230
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La Flooring Limited Notes to the Accounts for the period from 27 March 2024 to 31 March 2025
1
Statutory information
La Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 15597230. The registered office is LA Flooring Limited, Oldstone Road, Cramlington, NE23 6XW, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
869
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6,724
Other creditors
316
7,040
6
Average number of employees
During the period the average number of employees was 0.
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