Company Registration No. 09135167 (England and Wales)
Lauriston Laboratories Limited
Unaudited accounts
for the year ended 30 June 2023
Lauriston Laboratories Limited
Unaudited accounts
Contents
Lauriston Laboratories Limited
Company Information
for the year ended 30 June 2023
Directors
James Strachan
Lorene Amet
Company Number
09135167 (England and Wales)
Registered Office
43/6 Spottiswoode Road
Edinburgh
Midlothian
EH9 1DA
Scotland
Accountants
AGL Tax Solutions LLP
2A Station Yard
Haddington
East Lothian
EH41 3PP
Lauriston Laboratories Limited
Statement of financial position
as at 30 June 2023
Tangible assets
13,199
15,918
Cash at bank and in hand
3,524
3,842
Creditors: amounts falling due within one year
(5,248)
(6,126)
Net current (liabilities)/assets
(1,065)
2,168
Called up share capital
10
10
Profit and loss account
12,124
18,076
Shareholders' funds
12,134
18,086
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 November 2023 and were signed on its behalf by
Lorene Amet
Director
Company Registration No. 09135167
Lauriston Laboratories Limited
Notes to the Accounts
for the year ended 30 June 2023
Lauriston Laboratories Limited is a private company, limited by shares, registered in England and Wales, registration number 09135167. The registered office is 43/6 Spottiswoode Road, , Edinburgh, Midlothian, EH9 1DA, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
33% Straight Line
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).