George Laurel Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05446759

Financial Statements for the Year Ended 31 August 2023

for

George Laurel Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D V Hardingham

REGISTERED OFFICE:

Unit 4 Northfield Road

Soham

Ely

Cambridgeshire

CB7 5UE

REGISTERED NUMBER:

05446759

ACCOUNTANTS:

Tyrrell Accountants

Unit D

South Cambs Business Park

Sawston

Cambridge

Cambridgeshire

CB22 3JH

FIXED ASSETS

Tangible assets

4

4,049

5,398

CURRENT ASSETS

Debtors

5

51,009

33,644

Cash at bank

9,760

26,442

60,769

60,086

CREDITORS

Amounts falling due within one year

6

28,434

29,314

NET CURRENT ASSETS

32,335

30,772

TOTAL ASSETS LESS CURRENT LIABILITIES

36,384

36,170

CREDITORS

Amounts falling due after more than one year

7

17,500

27,500

NET ASSETS

18,884

8,670

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

18,882

8,668

SHAREHOLDERS' FUNDS

18,884

8,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2024 and were signed by:

D V Hardingham - Director

1.	STATUTORY INFORMATION

George Laurel Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2022

and 31 August 2023

27,595

DEPRECIATION

At 1 September 2022

22,197

Charge for year

1,349

At 31 August 2023

23,546

NET BOOK VALUE

At 31 August 2023

4,049

At 31 August 2022

5,398

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Trade debtors

28,509

22,328

Other debtors

22,500

11,316

51,009

33,644

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Bank loans and overdrafts

10,000

10,000

Trade creditors

5,474

732

Taxation and social security

11,934

11,672

Other creditors

1,026

6,910

28,434

29,314

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2023

2022

£

£

Bank loans

17,500

27,500