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Report of the Directors and |
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Unaudited Financial Statements for the Period 25 August 2018 to 31 August 2019 |
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L.a. Warehouse & Storage Ltd |
REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Period 25 August 2018 to 31 August 2019 |
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for |
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L.a. Warehouse & Storage Ltd |
L.a. Warehouse & Storage Ltd (Registered number: 11537204) |
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Contents of the Financial Statements |
for the Period 25 August 2018 to 31 August 2019 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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L.a. Warehouse & Storage Ltd |
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Company Information |
for the Period 25 August 2018 to 31 August 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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L.a. Warehouse & Storage Ltd (Registered number: 11537204) |
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Report of the Directors |
for the Period 25 August 2018 to 31 August 2019 |
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The directors present their report with the financial statements of the company for the period 25 August 2018 to 31 August 2019. |
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INCORPORATION |
The company was incorporated on
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DIVIDENDS |
An interim dividend of £20 per share on the shares was paid on 3 September 2019. The directors recommend that no
final dividend be paid on these shares. |
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The total distribution of dividends for the period ended 31 August 2019 will be £ 2,000 . |
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DIRECTORS |
The directors who have held office during the period from 25 August 2018 to the date of this report are as follows: |
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Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting. |
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ON BEHALF OF THE BOARD: |
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L.a. Warehouse & Storage Ltd (Registered number: 11537204) |
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Profit and Loss Account |
for the Period 25 August 2018 to 31 August 2019 |
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Notes | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL PERIOD |
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L.a. Warehouse & Storage Ltd (Registered number: 11537204) |
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Balance Sheet |
31 August 2019 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Profit and loss account | 6 |
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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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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L.a. Warehouse & Storage Ltd (Registered number: 11537204) |
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Notes to the Financial Statements |
for the Period 25 August 2018 to 31 August 2019 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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£ |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the period was as follows: |
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Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors | 4,073 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the period |
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Dividends | ( |
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At 31 August 2019 |
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