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REGISTERED NUMBER: 08280611 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Laslett International Limited

Laslett International Limited (Registered number: 08280611)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Laslett International Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: R C Laslett
Mrs D J Laslett
R J Laslett
N P Laslett





SECRETARY: Mrs D J Laslett





REGISTERED OFFICE: Unit 1
Shrine Barn
Sandling Road
Hythe
Kent
CT21 4HE





REGISTERED NUMBER: 08280611 (England and Wales)





ACCOUNTANTS: Ardor Business Solutions Limited
Chartered Certified Accountants
Unit 1
Shrine Barn
Sanding Road
Hythe
Kent
CT21 4HE

Laslett International Limited (Registered number: 08280611)

Statement of Financial Position
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 16,164 16,270

CURRENT ASSETS
Debtors 6 52,632 55,945
Cash at bank 13,823 15,333
66,455 71,278
CREDITORS
Amounts falling due within one year 7 79,472 64,281
NET CURRENT (LIABILITIES)/ASSETS (13,017 ) 6,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,147

23,267

PROVISIONS FOR LIABILITIES 2,605 2,605
NET ASSETS 542 20,662

CAPITAL AND RESERVES
Called up share capital 8 5,303 5,303
Retained earnings (4,761 ) 15,359
SHAREHOLDERS' FUNDS 542 20,662

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by:



R C Laslett - Director


Laslett International Limited (Registered number: 08280611)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Laslett International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Laslett International Limited (Registered number: 08280611)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 December 2022 3,200 16,162 4,308 9,102 32,772
Additions - - 1,191 3,739 4,930
At 30 November 2023 3,200 16,162 5,499 12,841 37,702
DEPRECIATION
At 1 December 2022 640 5,104 1,800 8,958 16,502
Charge for year 320 2,765 633 1,318 5,036
At 30 November 2023 960 7,869 2,433 10,276 21,538
NET BOOK VALUE
At 30 November 2023 2,240 8,293 3,066 2,565 16,164
At 30 November 2022 2,560 11,058 2,508 144 16,270

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 13,100 21,450
Other debtors 5,303 5,303
Loan 16,021 16,021
Corporation Tax refund due 2,343 -
VAT 1,062 1,627
Prepayments and accrued income 14,803 11,544
52,632 55,945

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Tax - 2,343
Social security and other taxes (271 ) (271 )
Loan 18,860 18,860
Directors' current accounts 53,970 35,001
Accrued expenses 6,913 8,348
79,472 64,281

Laslett International Limited (Registered number: 08280611)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
700 Ordinary £1 5,300 5,300
1 Ordinary B £1 1 1
2 Ordinary C £1 2 2
5,303 5,303

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R C Laslett.