11 March 2024 false No description of principal activity Taxfiler 2024.6 15552891 business:PrivateLimitedCompanyLtd 2024-03-11 2025-03-31 15552891 2024-03-10 15552891 2024-03-11 2025-03-31 15552891 business:AuditExempt-NoAccountantsReport 2024-03-11 2025-03-31 15552891 business:FilletedAccounts 2024-03-11 2025-03-31 15552891 2025-03-31 15552891 business:Director1 2024-03-11 2025-03-31 15552891 core:WithinOneYear 2025-03-31 15552891 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15552891 core:PreviouslyStatedAmount 2025-03-31 15552891 business:SmallEntities 2024-03-11 2025-03-31 15552891 countries:EnglandWales 2024-03-11 2025-03-31 15552891 core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15552891 (England and Wales)
La Terraza Clapham Limited Unaudited accounts for the period from 11 March 2024 to 31 March 2025
La Terraza Clapham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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La Terraza Clapham Limited Company Information for the period from 11 March 2024 to 31 March 2025
Director
Saskia Isabella ORTIZ JAYK
Company Number
15552891 (England and Wales)
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La Terraza Clapham Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
22,566
Cash at bank and in hand
11,110
33,676
Creditors: amounts falling due within one year
5
(19,339)
Net current assets
14,337
Net assets
14,337
Capital and reserves
Profit and loss account
14,337
Shareholders' funds
14,337
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 her 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 3 December 2025 and were signed on its behalf by
Saskia Isabella ORTIZ JAYK Director Company Registration No. 15552891
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La Terraza Clapham Limited Notes to the Accounts for the period from 11 March 2024 to 31 March 2025
1
Statutory information
La Terraza Clapham Limited is a private company, limited by shares, registered in England and Wales, registration number 15552891.
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 after more than one year
Other debtors
22,566
5
Creditors: amounts falling due within one year
2025
£
VAT
14,339
Loans from directors
5,000
19,339
6
Average number of employees
During the period the average number of employees was 11.
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