Laumiere Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07745048 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2020

for

Laumiere Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,801

762

CURRENT ASSETS

44,132

39,443

CREDITORS

Amounts falling due within one year

(15,220

)

(22,980

)

NET CURRENT ASSETS

28,912

16,463

TOTAL ASSETS LESS CURRENT LIABILITIES

30,713

17,225

ACCRUALS AND DEFERRED INCOME

14,286

-

NET ASSETS

16,427

17,225

CAPITAL AND RESERVES

16,427

17,225

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Laumiere Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

07745048

Registered office:

11 Hyde Park Place

Hyde Park Place

London

W2 2LH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2020 and

31 January 2019:

31.1.20

31.1.19

£

£

Ms M Laage

Balance outstanding at start of year

9,306

14,534

Amounts advanced

3,022

10,046

Amounts repaid

(180

)

(15,274

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,148

9,306

The director loan was repaid in full within nine months of the Balance sheet date (on the 31st October 2020).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2020 and were signed on its behalf by:

Ms M Laage - Director

Ms A Laage - Director