Company registration number 10586359 (England and Wales)
LADDERS AND ACCESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
LADDERS AND ACCESS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,052
25,403
Current assets
419,858
277,679
Creditors: amounts falling due within one year
(393,472)
(212,994)
Net current assets
26,386
64,685
Total assets less current liabilities
45,438
90,088
Creditors: amounts falling due after more than one year
(34,235)
(44,255)
Net assets
11,203
45,833
Capital and reserves
11,203
45,833
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Ladders and Access Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Hawthorn Avenue, Cimla, Neath, SA11 3NW.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

LADDERS AND ACCESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 November 2023
Mr A O'Shea
Director
Company registration number 10586359 (England and Wales)
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.100Mr A O'Shea105863592022-02-012023-01-31105863592023-01-31105863592022-01-3110586359core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3110586359core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3110586359core:Non-currentFinancialInstruments2023-01-3110586359core:Non-currentFinancialInstruments2022-01-31105863592021-02-012022-01-3110586359bus:Director12022-02-012023-01-3110586359bus:PrivateLimitedCompanyLtd2022-02-012023-01-3110586359bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3110586359bus:Micro-entities2022-02-012023-01-3110586359bus:AuditExemptWithAccountantsReport2022-02-012023-01-3110586359bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP