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Registered Number: 05615430
England and Wales

 

 

 

LAYFORD LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Director Oleg Strazding
Registered Number 05615430
Registered Office 65 Compton Street
London, England
EC1V 0BN
Secretary MORE CORPORATE SECRETARIES LIMITED
1
 
 
Notes
 
2021
£
  2020
£
Current assets      
Debtors: amounts falling due within one year 3 92,599    97,678 
Debtors: amounts falling due after one year 4 80,508    80,508 
Cash at bank and in hand 61,992    29,996 
235,099    208,182 
Net current assets 235,099    208,182 
 
Total assets less current liabilities 235,099    208,182 
Creditors: amount falling due after more than one year 5 (648,947)   (630,636)
Net liabilities (413,848)   (422,454)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (413,849)   (422,455)
Shareholder's funds (413,848)   (422,454)
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 August 2022 and were signed on its behalf by:


--------------------------------
Oleg Strazding
Director
2
General Information
LAYFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05615430, registration address 65 Compton Street, London, England, , EC1V 0BN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Directors' Emoluments

     
The directors of the company did not receive any form of remuneration or emoluments during this period.

3.

Average number of employees

Average number of employees during the year was 1 (2020 : 0).
4.

Debtors: amounts falling due within one year

2021
£
  2020
£
Other Debtors 92,599    97,678 
92,599    97,678 

5.

Debtors: amounts falling due after one year

2021
£
  2020
£
Other Debtors 80,508    80,508 
80,508    80,508 

6.

Creditors: amount falling due after more than one year

2021
£
  2020
£
Other Creditors 648,947    630,636 
648,947    630,636 

7.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
1 Class A share of £1.00 each  
 

8.

Post Balance Sheet Events

There have been no significant events since the balance sheet date of 30 November 2021.
3