Accounts Submission

Accounts Submission

L A ESTATES (PROPERTY SERVICES) LIMITED - Company Information

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L A ESTATES (PROPERTY SERVICES) LIMITED

Company Registration Number:
06747511 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

Page 1

L A ESTATES (PROPERTY SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

L A ESTATES (PROPERTY SERVICES) LIMITED

Company Information

for the Period Ended 30 November 2020




Director: Andrew Loasby
Registered office: 13
White Delves
Wellingborough
England
NN8 5XW
Company Registration Number: 06747511 (England and Wales)

Page 3

L A ESTATES (PROPERTY SERVICES) LIMITED

Directors' Report Period Ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Principal Activities

The company’s principal activities are the maintenance & refurbishment of real estate.

Directors

The directors shown below have held office during the whole of the period from 01 December 2019 to 30 November 2020
Andrew Loasby

This report was approved by the board of directors on 13 April 2021
And Signed On Behalf Of The Board By:

Name: Andrew Loasby
Status: Director

Page 4

L A ESTATES (PROPERTY SERVICES) LIMITED

Profit and Loss Account

for the Period Ended 30 November 2020


2020
£
2019
£
Turnover 75,477 125,094
Income from coronavirus (COVID-19) business support grants 9,684 -
Cost of Materials ( 29,970 ) ( 58,248 )
Staff Costs ( 30,233 ) ( 43,555 )
Depreciation and Writeoffs ( 1,566 ) ( 2,418 )
Other charges ( 15,122 ) ( 13,747 )
Tax on Profit ( 1,869 ) ( 1,813 )
Profit or (Loss) for Period 6,401 5,313

Page 5

L A ESTATES (PROPERTY SERVICES) LIMITED

Balance sheet

As at 30 November 2020


2020
£
2019
£
Fixed Assets: 0 3,984
Current assets: 17,568 22,496
Prepayments and accrued income: 3,054
Creditors: amounts falling due within one year: ( 13,327 ) ( 15,900 )
Net current assets (liabilities): 7,295 6,596
Total assets less current liabilities: 7,295 10,580
Total net assets (liabilities): 7,295 10,580
Capital and reserves: 7,295 10,580

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L A ESTATES (PROPERTY SERVICES) LIMITED

Balance sheet continued

For the year ending 30 November 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2021
And Signed On Behalf Of The Board By:

Name: Andrew Loasby
Status: Director

The notes form part of these financial statements

Page 7

L A ESTATES (PROPERTY SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 1. Employee Information

    Average number of employees: 2

Page 8

L A ESTATES (PROPERTY SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Off balance sheet disclosure

    No

Page 9