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REGISTERED NUMBER: SC166478 (Scotland)












Financial Statements for the Year Ended 31 December 2023

for

LADBROOK LTD

LADBROOK LTD (REGISTERED NUMBER: SC166478)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LADBROOK LTD

Company Information
for the Year Ended 31 December 2023







DIRECTORS: ERM Ladbrook
S M Ladbrook





REGISTERED OFFICE: 12 Cruickshank Park
Hillside
Montrose
Angus
DD10 9NA





REGISTERED NUMBER: SC166478 (Scotland)





ACCOUNTANTS: Account Tax Ltd
Chartered Certified Accountants
12 Traill Drive
Montrose
Angus
DD10 8SW

LADBROOK LTD (REGISTERED NUMBER: SC166478)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 81,309 81,309
Cash at bank 16,405 18,472
97,714 99,781
CREDITORS
Amounts falling due within one year 5 5,171 5,171
NET CURRENT ASSETS 92,543 94,610
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,543

94,610

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 92,443 94,510
SHAREHOLDERS' FUNDS 92,543 94,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





ERM Ladbrook - Director


LADBROOK LTD (REGISTERED NUMBER: SC166478)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ladbrook Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 81,309 81,309

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 5,171 5,171

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2022 - £2,000) were paid to the directors.

The company was under the control of ERM Ladbrook and SM Ladbrook, throughout the current year and previous year.