Laybel Interiors Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09592201 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Laybel Interiors Limited

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

DIRECTORS:

Mr. Paul Stephen Belcher

Mr. Paul Layzell

REGISTERED OFFICE:

6 Copse Avenue

Caversham

Reading

United Kingdom

RG4 6LX

REGISTERED NUMBER:

09592201 (England and Wales)

ACCOUNTANTS:

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

Date: .............................................

FIXED ASSETS

29,087

25,460

CURRENT ASSETS

178,720

224,824

CREDITORS

Amounts falling due within one year

(113,657

)

(147,864

)

NET CURRENT ASSETS

65,063

76,960

TOTAL ASSETS LESS CURRENT LIABILITIES

94,150

102,420

CREDITORS

Amounts falling due after more than one year

(3,211

)

(13,349

)

NET ASSETS

90,939

89,071

CAPITAL AND RESERVES

90,939

89,071

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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 10 October 2023 and were signed on its behalf by:

Mr. Paul Stephen Belcher - Director