Company Registration No. 10134442 (England and Wales)
LADE MANN & CO LTD.
Unaudited accounts
for the year ended 30 April 2023
LADE MANN & CO LTD.
Unaudited accounts
Contents
LADE MANN & CO LTD.
Company Information
for the year ended 30 April 2023
Company Number
10134442 (England and Wales)
Registered Office
63/66 Hatton Garden
London
EC1N 8LE
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
LADE MANN & CO LTD.
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
35,186
98,546
Creditors: amounts falling due within one year
(24,893)
(69,237)
Net current assets
10,632
29,648
Called up share capital
1
1
Profit and loss account
11,473
30,489
Shareholders' funds
11,474
30,490
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 18 November 2023 and were signed on its behalf by
Omolade Afolabi
Director
Company Registration No. 10134442
LADE MANN & CO LTD.
Notes to the Accounts
for the year ended 30 April 2023
LADE MANN & CO LTD. is a private company, limited by shares, registered in England and Wales, registration number 10134442. The registered office is 63/66 Hatton Garden, London, EC1N 8LE.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
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
Tangible fixed assets
Computer equipment
LADE MANN & CO LTD.
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
339
339
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,575
14,450
Proposed dividends
16,050
50,000
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).