Laithes Limited,Ltd - AccountsLtd - Accounts

Laithes Limited,Ltd - AccountsLtd - Accounts


2022-10-01 05237105 2023-09-30 05237105 2022-10-01 2023-09-30 05237105 2022-09-30 05237105 2021-10-01 2022-09-30 05237105 uk-core:WithinOneYear 2022-09-30 05237105 uk-core:WithinOneYear 2023-09-30 05237105 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 05237105 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05237105 uk-bus:Micro-entities 2022-10-01 2023-09-30 05237105 uk-bus:FullAccounts 2022-10-01 2023-09-30 05237105 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Laithes Limited
Registered Number:05237105
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Laithes Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05237105
Registered Number :
As at 30 September 2023
Laithes Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
20,936
23,315
Fixed assets
41,190
45,983
Current assets
Prepayments and accrued income
375
784
Creditors: amounts falling due
within one year
(20,727)
(18,534)
26,040
23,031
Net current assets
Total assets less current liabilities
43,967
49,355
Accruals and deferred income
(956)
(700)
43,011
Net assets
48,655
43,011
48,655
Capital and reserves
Notes to the Accounts
Statutory Information
Laithes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05237105.
Registered address:
The Fir New York Mills Industrial Estate
Thomas Gill Road Summerbridge
Harrogate
North Yorkshire
HG3 4LA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 6)
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4
05237105
Registered Number :
For the year ended 30 September 2023
Laithes Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2023 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nicola Smith Director
These financial statements were approved and authorised for issue by the Board on 20 May 2024 and were signed by:
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