R W LATCHAM LIMITED

Company Registration Number:
07133589 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

R W LATCHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

R W LATCHAM LIMITED

Balance sheet

As at 31 January 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 15,903 25,348
Total fixed assets: 15,903 25,348
Current assets
Debtors:   104,543 141,992
Cash at bank and in hand: 387,520 307,758
Total current assets: 492,063 449,750
Creditors: amounts falling due within one year:   (104,070) (56,314)
Net current assets (liabilities): 387,993 393,436
Total assets less current liabilities: 403,896 418,784
Total net assets (liabilities): 403,896 418,784
Capital and reserves
Called up share capital: 130 130
Profit and loss account: 403,766 418,654
Shareholders funds: 403,896 418,784

The notes form part of these financial statements

R W LATCHAM LIMITED

Balance sheet statements

For the year ending 31 January 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 13 August 2022
and signed on behalf of the board by:

Name: Dr R W Latcham
Status: Director

The notes form part of these financial statements

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

R W LATCHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 62,964
At 31 January 2022 62,964
Depreciation
At 01 February 2021 37,616
Charge for year 9,445
At 31 January 2022 47,061
Net book value
At 31 January 2022 15,903
At 31 January 2021 25,348