1 February 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071284072022-02-012023-01-31071284072023-01-31071284072022-01-3107128407core:WithinOneYear2023-01-3107128407core:WithinOneYear2022-01-3107128407bus:RegisteredOffice2022-02-012023-01-31071284072021-02-012022-01-3107128407bus:Director12022-02-012023-01-310712840712022-02-012023-01-3107128407countries:EnglandWales2022-02-012023-01-3107128407bus:AuditExemptWithAccountantsReport2022-02-012023-01-3107128407bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107128407bus:Micro-entities2022-02-012023-01-3107128407bus:FullAccounts2022-02-012023-01-31
Company registration number:
07128407
PE & ED Latham Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2023
PE & ED Latham Limited
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
2,193
 
1,404
 
   
Current assets
29,689
 
45,171
 
Creditors: amounts falling due within one year
(21,495
)
(23,246
)
Net current assets
8,194
 
21,925
 
Total assets less current liabilities
10,387
 
23,329
 
Accruals and deferred income
(785
)
(750
)
Net assets
9,602
 
22,579
 
   
Capital and reserves
9,602
 
22,579
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 1C Mushet Business Centre
,
Crucible Close
,
Coleford
,
Gloucestershire
,
GL16 8RE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 October 2023
, and are signed on behalf of the board by:
P Latham
Director
Company registration number:
07128407