JOHN LADBURY & CO LIMITED

JOHN LADBURY & CO LIMITED - Company Information

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Company Registration Number:
05974922 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Balance sheet
Notes

Balance sheet

As at 31 December 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	4	596
Total fixed assets:		4	596
Current assets
Stocks:		19,080	8,060
Debtors:		80,262	40,410
Cash at bank and in hand:		116,703	137,266
Total current assets:		216,045	185,736
Creditors: amounts falling due within one year:		(198,112)	(173,384)
Net current assets (liabilities):		17,933	12,352
Total assets less current liabilities:		17,937	12,948
Total net assets (liabilities):		17,937	12,948
Capital and reserves
Called up share capital:		3,090	3,090
Profit and loss account:		14,847	9,858
Shareholders funds:		17,937	12,948

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2021 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 23 March 2022
and signed on behalf of the board by:

Name: David B Ladbury
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	13	10

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

	Total
Cost	£
At 01 January 2021	108,182
At 31 December 2021	108,182
Depreciation
At 01 January 2021	107,586
Charge for year	592
At 31 December 2021	108,178
Net book value
At 31 December 2021	4
At 31 December 2020	596

JOHN LADBURY & CO LIMITED