Company Registration No. 7547292 (England and Wales)
Laptop Station Limited
Unaudited accounts
for the year ended 31 March 2022
Laptop Station Limited
Unaudited accounts
Contents
Laptop Station Limited
Company Information
for the year ended 31 March 2022
Directors
Brenden West
Liam Cooper
Company Number
7547292 (England and Wales)
Registered Office
Enterprise Shopping Centre
Station Parade
Eastbourne
East Sussex
BN21 1BD
Laptop Station Limited
Statement of financial position
as at 31 March 2022
Tangible assets
14,084
17,605
Inventories
155,224
119,261
Cash at bank and in hand
13,400
16,935
Creditors: amounts falling due within one year
(188,152)
(105,195)
Net current assets
32,299
49,858
Total assets less current liabilities
46,383
67,463
Creditors: amounts falling due after more than one year
(46,749)
(50,000)
Net (liabilities)/assets
(366)
17,463
Called up share capital
10
10
Profit and loss account
(376)
17,453
Shareholders' funds
(366)
17,463
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2022 and were signed on its behalf by
Brenden West
Director
Company Registration No. 7547292
Laptop Station Limited
Notes to the Accounts
for the year ended 31 March 2022
Laptop Station Limited is a private company, limited by shares, registered in England and Wales, registration number 7547292. The registered office is Enterprise Shopping Centre, Station Parade, Eastbourne, East Sussex, BN21 1BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
19,600
-
Other debtors
30,660
19,773
Laptop Station Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
68,101
18,353
Trade creditors
2,355
9,314
Taxes and social security
40,154
32,428
Other creditors
75,313
38,255
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).
