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Registration number: 08957217

Latch Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Latch Engineering Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Latch Engineering Limited

Company Information

Director

Mr L Hatch

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

Latch Engineering Limited

Director's Report for the Year Ended 31 March 2022

The director presents his report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr L Hatch

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 August 2022
 

.........................................
Mr L Hatch
Director

 

Latch Engineering Limited

(Registration number: 08957217)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

868

1,157

Current assets

15,719

6,955

Creditors: Amounts falling due within one year

(6,228)

(4,965)

Net current assets

9,491

1,990

Total assets less current liabilities

10,359

3,147

Accruals and deferred income

(864)

(834)

 

9,495

2,313

Capital and reserves

9,495

2,313

 

Latch Engineering Limited

(Registration number: 08957217)
Balance Sheet as at 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wages.

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the director on 24 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2021

At 1 April 2020
£

Repayments by director
£

At 31 March 2021
£

Mr L Hatch

Directors Loan

760

(760)

-

       
     

 

Latch Engineering Limited

(Registration number: 08957217)
Balance Sheet as at 31 March 2022

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 August 2022
 

.........................................
Mr L Hatch
Director