JOHN LADBURY & CO LIMITED

JOHN LADBURY & CO LIMITED

JOHN LADBURY & CO LIMITED - Company Information

Print Friendly Version

JOHN LADBURY & CO LIMITED

Company Registration Number:
05974922 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

JOHN LADBURY & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

JOHN LADBURY & CO LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 4,146 12,559
Total fixed assets: 4,146 12,559
Current assets
Stocks: 7,954 7,754
Debtors:   50,492 117,071
Cash at bank and in hand: 123,193 189,783
Total current assets: 181,639 314,608
Creditors: amounts falling due within one year:   (173,287) (314,690)
Net current assets (liabilities): 8,352 (82)
Total assets less current liabilities: 12,498 12,477
Total net assets (liabilities): 12,498 12,477
Capital and reserves
Called up share capital: 3,090 3,090
Profit and loss account: 9,408 9,387
Shareholders funds: 12,498 12,477

The notes form part of these financial statements

JOHN LADBURY & CO LIMITED

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2020
and signed on behalf of the board by:

Name: David B Ladbury
Status: Director

The notes form part of these financial statements

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 11 11

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 108,182
At 31 December 2019 108,182
Depreciation
At 01 January 2019 95,623
Charge for year 8,413
At 31 December 2019 104,036
Net book value
At 31 December 2019 4,146
At 31 December 2018 12,559