Company Registration No. 09111404 (England and Wales)
H.Laing Refurbishment Ltd
Unaudited accounts
for the year ended 31 July 2019
H.Laing Refurbishment Ltd
Unaudited accounts
Contents
H.Laing Refurbishment Ltd
Company Information
for the year ended 31 July 2019
Director
Halwaine Anthony Laing
Company Number
09111404 (England and Wales)
Registered Office
39 ROMMANY ROAD
LONDON
SE27 9PY
H.Laing Refurbishment Ltd
Statement of financial position
as at 31 July 2019
Tangible assets
11,160
13,610
Cash at bank and in hand
2,001
1,629
Creditors: amounts falling due within one year
(44,290)
(26,029)
Net current liabilities
(11,136)
(13,571)
Called up share capital
1
1
Profit and loss account
23
38
For the year ending 31 July 2019 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 6 June 2020 and were signed on its behalf by
Halwaine Anthony Laing
Director
Company Registration No. 09111404
H.Laing Refurbishment Ltd
Notes to the Accounts
for the year ended 31 July 2019
H.Laing Refurbishment Ltd is a private company, limited by shares, registered in England and Wales, registration number 09111404. The registered office is 39 ROMMANY ROAD, LONDON, SE27 9PY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
H.Laing Refurbishment Ltd
Notes to the Accounts
for the year ended 31 July 2019
4
Tangible fixed assets
Plant & machinery
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
43,190
24,047
Loans from directors
-
982
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).
