1 March 2022 false No description of principal activity Taxfiler 2023.10 13176953business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131769532022-02-28 131769532022-03-012023-02-28 13176953business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13176953business:FilletedAccounts2022-03-012023-02-28 131769532023-02-28 13176953business:Director12022-03-012023-02-28 13176953business:Director22022-03-012023-02-28 13176953business:RegisteredOffice2022-03-012023-02-28 131769532022-02-28 13176953core:WithinOneYear2023-02-28 13176953core:WithinOneYear2022-02-28 13176953core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13176953core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13176953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13176953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13176953core:PreviouslyStatedAmount2023-02-28 13176953core:PreviouslyStatedAmount2022-02-28 13176953business:SmallEntities2022-03-012023-02-28 13176953countries:EnglandWales2022-03-012023-02-28 131769532021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13176953 (England and Wales)
Laulund Limited Unaudited accounts for the year ended 28 February 2023
Laulund Limited Unaudited accounts Contents
Page
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Laulund Limited Company Information for the year ended 28 February 2023
Directors
Mr Ashley Snaith Mr David Snaith
Company Number
13176953 (England and Wales)
Registered Office
109 Alfred Gelder Street Hull East Yorkshire HU1 1HB England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Laulund Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
111,718 
- 
Cash at bank and in hand
26,590 
- 
138,308 
- 
Creditors: amounts falling due within one year
(143,421)
2 
Net current (liabilities)/assets
(5,113)
2 
Net (liabilities)/assets
(5,113)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,115)
- 
Shareholders' funds
(5,113)
2 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2023 and were signed on its behalf by
Mr Ashley Snaith Director Company Registration No. 13176953
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Laulund Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Laulund Limited is a private company, limited by shares, registered in England and Wales, registration number 13176953. The registered office is 109 Alfred Gelder Street, Hull, East Yorkshire, HU1 1HB, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
111,718 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,346 
- 
Trade creditors
10,701 
- 
Amounts owed to group undertakings and other participating interests
127,804 
- 
Taxes and social security
570 
- 
Loans from directors
- 
(2)
143,421 
(2)
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Laulund Limited Notes to the Accounts for the year ended 28 February 2023
6
Transactions with related parties
As at 28th February 2023 the company owed Westbourne Developments Ltd £84,382.10 . This sum is interest free and repayable on demand. As at 28th February 2023 the company owed B&S Catering Limited £6907.79. This sum is interest free and repayable on demand. As at 28th February 2023 Crystalbrew Limited owed the company £111,718.12. This sum is interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 21 (2022: 0).
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