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 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JOHN LADBURY & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

JOHN LADBURY & CO LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 16,630 4
Total fixed assets: 16,630 4
Current assets
Stocks: 19,430 19,080
Debtors:   120,939 80,262
Cash at bank and in hand: 105,157 116,703
Total current assets: 245,526 216,045
Creditors: amounts falling due within one year:   (243,428) (198,112)
Net current assets (liabilities): 2,098 17,933
Total assets less current liabilities: 18,728 17,937
Total net assets (liabilities): 18,728 17,937
Capital and reserves
Called up share capital: 3,090 3,090
Profit and loss account: 15,638 14,847
Shareholders funds: 18,728 17,937

The notes form part of these financial statements

JOHN LADBURY & CO LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 22 March 2023
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 13 13

JOHN LADBURY & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 108,182
Additions 19,007
Disposals (5,400)
At 31 December 2022 121,789
Depreciation
At 01 January 2022 108,178
Charge for year 2,380
On disposals (5,399)
At 31 December 2022 105,159
Net book value
At 31 December 2022 16,630
At 31 December 2021 4