Accounts Submission


L A ESTATES (PROPERTY SERVICES) LIMITED

Company Registration Number:
06747511 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

L A ESTATES (PROPERTY SERVICES) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

L A ESTATES (PROPERTY SERVICES) LIMITED

Company Information

for the Period Ended 30 November 2023




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

L A ESTATES (PROPERTY SERVICES) LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
A Loasby

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: A Loasby
Status: Director

L A ESTATES (PROPERTY SERVICES) LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 144,674 109,232
Cost of Materials ( 59,632 ) ( 45,275 )
Staff Costs ( 42,836 ) ( 40,464 )
Depreciation and Writeoffs ( 9,511 ) ( 5,406 )
Other charges ( 20,751 ) ( 18,130 )
Profit or (Loss) for Period 11,944 ( 43 )

L A ESTATES (PROPERTY SERVICES) LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 31,492 41,003
Current assets: 49,473 30,490
Creditors: amounts falling due within one year: ( 24,283 ) ( 14,127 )
Net current assets (liabilities): 25,190 16,363
Total assets less current liabilities: 56,682 57,366
Creditors: amounts falling due after more than one year: ( 36,709 ) ( 49,337 )
Total net assets (liabilities): 19,973 8,029
Capital and reserves: 19,973 8,029

L A ESTATES (PROPERTY SERVICES) LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 5 March 2024
And Signed On Behalf Of The Board By:

Name: A Loasby
Status: Director

The notes form part of these financial statements

L A ESTATES (PROPERTY SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

L A ESTATES (PROPERTY SERVICES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No