1 June 2022 false Taxfiler 2023.10 08083139business:PrivateLimitedCompanyLtd2022-06-012023-05-31 080831392022-05-31 080831392022-06-012023-05-31 08083139business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08083139business:FilletedAccounts2022-06-012023-05-31 080831392023-05-31 08083139business:Director12022-06-012023-05-31 08083139business:RegisteredOffice2022-06-012023-05-31 080831392022-05-31 08083139core:WithinOneYear2023-05-31 08083139core:WithinOneYear2022-05-31 08083139core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08083139core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 08083139core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08083139core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 08083139core:PreviouslyStatedAmount2023-05-31 08083139core:PreviouslyStatedAmount2022-05-31 08083139business:SmallEntities2022-06-012023-05-31 08083139countries:EnglandWales2022-06-012023-05-31 08083139business:OrdinaryShareClass12022-06-012023-05-31 08083139business:OrdinaryShareClass12021-06-012022-05-31 08083139business:OrdinaryShareClass22022-06-012023-05-31 08083139business:OrdinaryShareClass22021-06-012022-05-31 08083139business:AllOrdinaryShares2022-06-012023-05-31 08083139business:AllOrdinaryShares2021-06-012022-05-31 080831392021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08083139 (England and Wales)
Laughton Scott Limited Unaudited accounts for the year ended 31 May 2023
Laughton Scott Limited Unaudited accounts Contents
Page
- 2 -
Laughton Scott Limited Company Information for the year ended 31 May 2023
Director
Edward Simpson
Company Number
08083139 (England and Wales)
Registered Office
22 Newburgh Road London W3 6DQ
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
- 3 -
Laughton Scott Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
123,040 
54,601 
Cash at bank and in hand
380,462 
396,099 
503,502 
450,700 
Creditors: amounts falling due within one year
(99,763)
(81,446)
Net current assets
403,739 
369,254 
Net assets
403,739 
369,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
403,639 
369,154 
Shareholders' funds
403,739 
369,254 
For the year ending 31 May 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 7 February 2024 and were signed on its behalf by
Edward Simpson Director Company Registration No. 08083139
- 4 -
Laughton Scott Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Laughton Scott Limited is a private company, limited by shares, registered in England and Wales, registration number 08083139. The registered office is 22 Newburgh Road, London, W3 6DQ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,907 
50,491 
Other debtors
19,133 
4,110 
123,040 
54,601 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
24,921 
12,823 
Trade creditors
34,613 
34,058 
Taxes and social security
39,735 
34,093 
Loans from directors
134 
232 
Accruals
360 
240 
99,763 
81,446 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary A shares of £1 each
99 
99 
1 Ordinary B shares of £1 each
1 
1 
100 
100 
- 5 -
Laughton Scott Limited Notes to the Accounts for the year ended 31 May 2023
7
Loans to directors
At the year end the company owed the EH Simpson £134 (2022 £232)
8
Controlling party
The ultimate controlling party was EH Simpson as the majority shareholder.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -