Laroc (Coventry) Limited 31/03/2023 iXBRL

Laroc (Coventry) Limited 31/03/2023 iXBRL

LAROC (COVENTRY) LIMITED - Company Information

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1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00414206 2022-04-01 2023-03-31 00414206 2023-03-31 00414206 2021-04-01 2022-03-31 00414206 2022-03-31 00414206 bus:Director1 2022-04-01 2023-03-31 00414206 core:WithinOneYear 2023-03-31 00414206 core:WithinOneYear 2022-03-31 00414206 bus:Micro-entities 2022-04-01 2023-03-31 00414206 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00414206 bus:FullAccounts 2022-04-01 2023-03-31 00414206 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00414206 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 00414206
Laroc (Coventry) Limited
Unaudited filleted financial statements
31 March 2023
Laroc (Coventry) Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 11,879 12,253
_______ _______
Current assets 82,814 94,609
Prepayments and accrued income - 347
_______ _______
82,814 94,956
Creditors: amounts falling due within one year ( 192,384) ( 183,393)
_______ _______
Net current liabilities ( 109,570) ( 88,437)
_______ _______
Total assets less current liabilities ( 97,691) ( 76,184)
Accruals and deferred income ( 2,700) ( 2,463)
_______ _______
Net liabilities ( 100,391) ( 78,647)
_______ _______
Capital and reserves ( 100,391) ( 78,647)
_______ _______
Notes to the financial statements
Laroc (Coventry) Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2023 , and are signed on behalf of the board by:
Mr Roger Andrew Callen
Director
Company registration number: 00414206
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Curriers Close, Charter Avenue Industrial Estate, Coventry, West Midlands, CV4 8AW.