Labradoors North West Ltd - Period Ending 2022-10-31

Labradoors North West Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Labradoors North West Ltd

Company Information

Directors

Mr Keith Archer Mr Gareth James Nixon

Registered office

Unit 3 Yew Tree Farm Newcastle Road Sandbach Cheshire CW11 4TD

Labradoors North West Ltd

(Registration number: 09836106)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	23,264	29,807
Current assets	104,058	117,892
Creditors: Amounts falling due within one year	(36,358)	(31,866)
Net current assets	67,700	86,026
Total assets less current liabilities	90,964	115,833
Creditors: Amounts falling due after more than one year	(29,508)	(51,702)
Provisions for liabilities	(4,420)	-
Accruals and deferred income	(700)	-
	56,336	64,131
Capital and reserves	56,336	64,131

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3
Yew Tree Farm
Newcastle Road
Sandbach
Cheshire
CW11 4TD
United Kingdom

These financial statements were authorised for issue by the Board on 27 July 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Labradoors North West Ltd

(Registration number: 09836106)
Balance Sheet as at 31 October 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 July 2023 and signed on its behalf by:
 

......................................... Mr Keith Archer Director

......................................... Mr Gareth James Nixon Director