JOHN LADBURY & CO LIMITED

JOHN LADBURY & CO LIMITED

JOHN LADBURY & CO LIMITED - Company Information

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JOHN LADBURY & CO LIMITED

Company Registration Number:
05974922 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

JOHN LADBURY & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

JOHN LADBURY & CO LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 596 4,146
Total fixed assets: 596 4,146
Current assets
Stocks: 8,060 7,954
Debtors:   40,410 50,492
Cash at bank and in hand: 137,266 123,193
Total current assets: 185,736 181,639
Creditors: amounts falling due within one year:   (173,384) (173,287)
Net current assets (liabilities): 12,352 8,352
Total assets less current liabilities: 12,948 12,498
Total net assets (liabilities): 12,948 12,498
Capital and reserves
Called up share capital: 3,090 3,090
Profit and loss account: 9,858 9,408
Shareholders funds: 12,948 12,498

The notes form part of these financial statements

JOHN LADBURY & CO LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 10 11

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 108,182
At 31 December 2020 108,182
Depreciation
At 01 January 2020 104,036
Charge for year 3,550
At 31 December 2020 107,586
Net book value
At 31 December 2020 596
At 31 December 2019 4,146